General Contractor
Review the 8 East Coast Aluminum 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
1416 central pkwy, De Land, FL 32724
Residential Construction Project at
1388 Surrey Park Dr, Port Orange, FL 32128
Residential Construction Project at
828 hamlin dr, South Daytona, FL 32119
Residential Construction Project at
9 Smith Trl, Palm Coast, FL 32164
Residential Construction Project at
2939 bristol ln, South Daytona, FL 32119
Residential Construction Project at
3301 westmeath dr, Ormond Beach, FL 32174
Residential Construction Project at
14 Egret Trl, Palm Coast, FL 32164
Residential Construction Project at
1001 grand hickory cir, Daytona Beach, FL 32117
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.
Typical retainage not yet submitted for East Coast Aluminum .
Typical contract pay terms not yet reported for East Coast Aluminum .
Typical days to payment not yet collected for East Coast Aluminum .