General Contractor
Review the 191 Coastside Circuit Breakers 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
30593 Union City Blvd, Union City, CA 94587
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3300 N 1st St, San Jose, CA 95134
Commercial Construction Project at
6645 Las Positas Rd, Livermore, CA 94551
Commercial Construction Project at
233 Utah Ave, South San Francisco, CA 94080
Commercial Construction Project at
Commercial Construction Project by NOVO Construction at
Commercial Construction Project at
41924 Christy St, Fremont, CA 94538
Commercial Construction Project at
1500 Partridge Ave, Sunnyvale, CA 94087
Commercial Construction Project at
840 Bing Dr, Santa Clara, CA 95051
Commercial Construction Project at
1131 harbor bay pkwy, Alameda, CA 94502
Commercial Construction Project at
Commercial Construction Project by Skyline Construction, Inc. at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Skyline Construction, Inc. at
1345 Crossman Ave, Sunnyvale, CA 94089
Commercial Construction Project by Skyline Construction, Inc. at
Commercial Construction Project at
47669 Fremont Blvd, Fremont, CA 94538
Commercial Construction Project at
Commercial Construction Project at
395 Paseo Grande, San Lorenzo, CA 94580
Commercial Construction Project by NOVO Construction at
331 LAKESIDE DR, Foster City, CA 94404
Commercial Construction Project at
2420 Prune Ave, Fremont, CA 94539
Commercial Construction Project at
3280 Whipple Rd, Union City, CA 94587
Commercial Construction Project by NOVO Construction 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.
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 Coastside Circuit Breakers LLC.
Typical contract pay terms not yet reported for Coastside Circuit Breakers LLC.
Typical days to payment not yet collected for Coastside Circuit Breakers LLC.