Subcontractor
Review the 98 Coastal LLC 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%
37%
41%
Unprotected Projects
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
6932 Farm To Market Rd 631, Taft, TX 78390
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
141 Gilliam St, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
101 S Hwy 181 Ste B, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
4934 Hwy 181, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7330 Greenwood, Drcorpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
308 W Wilson Ave, Aransas Pass, TX 78336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8534 tx 89 5738 c rd 4 bus 77, Bishop, TX 78343
Commercial Construction Project by unknown general contractor at
77 bus, Bishop, TX 78343
Commercial Construction Project by unknown general contractor at
2826 Texaco Rd, Corpus Christi, TX 78402
Commercial Construction Project by unknown general contractor at
207 Farm To Market Rd 1358, Three Rivers, TX 78071
Commercial Construction Project by unknown general contractor at
2829 Texaco Road, Corpus Christi, TX 78402
Commercial Construction Project by unknown general contractor at
4399 Fm 24, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
710 Buffalo St Ste 710, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
Cantwell Ln, Corpus Christi, TX 78407
Commercial Construction Project by unknown general contractor at
4934 US Hwy 181 36, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1742 Violet Rd, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 50%
2021 - 79%
Typical retainage not yet submitted for Coastal LLC.
Typical contract pay terms not yet reported for Coastal LLC.
Typical days to payment not yet collected for Coastal LLC.