General Contractor
Review the 12 Coastal Pier & Dock 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1093 REDFISH ST, Hitchcock, TX 77563
Construction Project by unknown general contractor at
408 WATERFRONT DR, Seabrook, TX 77586
Commercial Construction Project at
11601 Wincrest St, Dickinson, TX 77539
Commercial Construction Project at
309 Lake Shore Dr, Seabrook, TX 77586
Commercial Construction Project at
Commercial Construction Project at
5516 Hillman Dr, Dickinson, TX 77539
Residential Construction Project at
230 GARFIELD ST, La Porte, TX 77571
Commercial Construction Project at
3127 BAYSHORE DR, Bacliff, TX 77518
Commercial Construction Project at
Commercial Construction Project at
1005 Sandy Ct, La Porte, TX 77571
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 78%
Typical retainage not yet submitted for Coastal Pier & Dock LLC.
Others typically said they were paid on invoice from Coastal Pier & Dock LLC. See what were common payment terms.
100% Paid on invoice
Coastal Pier & Dock LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
No issues at all. Great company to work with and we work with them on a lot of jobs. Would recommend them to anyone wanting a pier or boathouse built.