General Contractor
Review the 11 Coastal Development Partners projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
202 W 42nd St, Savannah, GA 31401
Commercial Construction Project at
123 MOUNT, Bluffton, SC 29910
Residential Construction Project at
1711 Price St, Savannah, GA 31401
Residential Construction Project at
54 Blue Willow St, Bluffton, SC 29910
Residential Construction Project at
Residential Construction Project at
484 DAVIES RD, Bluffton, SC 29910
Residential Construction Project at
44 Remington Rd, Bluffton, SC 29910
Residential Construction Project at
10 Game Land Rd, Bluffton, SC 29910
Residential Construction Project at
16 Yadkin St, Bluffton, SC 29910
Residential Construction Project at
176 Gilded St, Bluffton, SC 29910
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Coastal Development Partners.
Typical contract pay terms not yet reported for Coastal Development Partners.
Typical days to payment not yet collected for Coastal Development Partners.