Material Supplier
Review the 3 East Coast Hoist 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3615-35 Chestnut St, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
200 Spring Rd, Spruce Pine, NC 28777
Commercial Construction Project by Straticon 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, there were no reported projects in 2023.
2024 - 100%
Typical retainage not yet submitted for East Coast Hoist Inc..
Typical contract pay terms not yet reported for East Coast Hoist Inc..
Typical days to payment not yet collected for East Coast Hoist Inc..