Subcontractor
Review the 23 Crystal Coast Mechanical Inc. 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
100%
30%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
131 S Wesleyan Blvd, Rocky Mount, NC 27804
Commercial Construction Project by Smithson Inc at
Commercial Construction Project by unknown general contractor at
4218 Arendell St Ste B, Morehead City, NC 28557
Commercial Construction Project by unknown general contractor at
800 Arendell St, Morehead City, NC 28557
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
5138 Hwy 70 W, Morehead City, NC 28557
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5183 70, Morehead City, NC 28557
State / County Construction Project by unknown general contractor at
1378 Hwy 58 S, Trenton, NC 28585
State / County Construction Project by Daniels and Daniels Construction Co (NC) at
1108 Bridges St, Morehead City, NC 28557
Commercial Construction Project by unknown general contractor at
803 Island Rd, Harkers Island, NC 28531
Commercial Construction Project by Hudson Brothers Construction Co at
2724 Bridges St, Morehead City, NC 28557
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3300 Briarcliff Dr, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
5218 Hwy 17 W, Morehead City, NC 28557
Commercial Construction Project by unknown general contractor at
683 W Beaufort Rd, Beaufort, NC 28516
Commercial Construction Project by unknown general contractor at
206 Campen Rd, Beaufort, NC 28516
Commercial Construction Project by unknown general contractor at
Granville Dr, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
State Rd 1170, Beaufort, NC 28516
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Crystal Coast Mechanical Inc..
Typical contract pay terms not yet reported for Crystal Coast Mechanical Inc..
Typical days to payment not yet collected for Crystal Coast Mechanical Inc..