General Contractor
Review the 24 Coston General Contractors 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%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
265 Weather Vane Rd, Calera, AL 35040
State / County Construction Project at
400 west 19th street, Jasper, AL 35501
State / County Construction Project at
105 High School Rd, Vinemont, AL 35179
Commercial Construction Project at
914 4th Ave N, Bessemer, AL 35020
Commercial Construction Project at
915 4th Ave N, Bessemer, AL 35020
State / County Construction Project at
601 park rd, Pleasant Grove, AL 35127
Commercial Construction Project at
1101 Washington St 2211, Marion, AL 36756
State / County Construction Project at
187 3rd St, Helena, AL 35080
State / County Construction Project at
500 Amphitheatre Rd, Pelham, AL 35124
Commercial Construction Project at
27605 State Hwy 75, Oneonta, AL 35121
Commercial Construction Project at
Facility, Oneonta, AL 35121
State / County Construction Project at
Commercial Construction Project at
East Lake Boulevard, Tarrant, AL 35217
Commercial Construction Project at
MISCELLANEOUS JOB TAXABLE TRUCK (1) JOB # 915, Vance, AL 35490
Commercial Construction Project at
Vance Alabama (2) VANCE FIRE STATION, Vance, AL 35490
Commercial Construction Project at
500 Warrior Dr, Calera, AL 35040
Commercial Construction Project at
1030 London Dr, Birmingham, AL 35211
Commercial Construction Project at
Commercial Construction Project at
C/O COSTON GENERAL CONTRACTORS, Birmingham, AL 35207
Commercial Construction Project at
6200 LOU GEORGE LOOP ROAD, Mccalla, AL 35111
Commercial Construction Project at
801 Golf Course Rd, Bessemer, AL 35022
Commercial Construction Project at
7276 Johns Road, Tuscaloosa, AL 35404
State / County Construction Project 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 Coston General Contractors.
Others typically said they were paid when paid from Coston General Contractors. See what were common payment terms.
100% Pay when paid
Coston General Contractors typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days