General Contractor
Review the 8 Gulf Coast Building Contractors 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
0%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
State / County Construction Project at
417 W Belmont St, Pensacola, FL 32501
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1010 N 12th Ave, Pensacola, FL 32501
Federal Construction Project by Stellar Contracting Inc. at
1313 Duncan Rd, Pensacola, FL 32508
Commercial Construction Project by Bear General Contractors 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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gulf Coast Building Contractors Inc..
Typical contract pay terms not yet reported for Gulf Coast Building Contractors Inc..
Typical days to payment not yet collected for Gulf Coast Building Contractors Inc..