General Contractor
Review the 209 Gulf Coast Community Builders, LLC 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
8327 Reed Rd, San Antonio, TX 78251
Construction Project at
13101 Jones Street, Cypress, TX 77429
Commercial Construction Project at
State / County Construction Project at
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project by Atlantic Pacific Companies at
Commercial Construction Project at
Commercial Construction Project by Atlantic Pacific Community Builders, LLC at
Construction Project at
Wayforest dr, Houston, TX 77060
State / County Construction Project by Atlantic Pacific Companies at
Residential Construction Project at
En Theos Ln En Theos Ln, Laurel, FL 34275
Residential Construction Project by Atlantic Pacific Companies at
Construction Project at
334 E Mallory Cir, Delray Beach, FL 33483
Commercial Construction Project at
2885 S Congress Ave Ste E, Delray Beach, FL 33445
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Atlantic Pacific Community Builders, LLC at
Construction Project by unknown general contractor at
Commercial Construction Project at
925 S Congress Ave, Delray Beach, FL 33445
Commercial Construction Project at
3901 S Lamar Blvd Ste 120, Austin, TX 78704
State / County Construction Project at
Construction Project at
3221 Monet Dr W, Palm Beach Gardens, FL 33410
Commercial Construction Project at
Construction Project at
4574 Hunting Trl, Lake Worth, FL 33467
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, 25% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 25%
2021 - 57%
Usually 10% retainage in Texas. See typical retainage by State for Gulf Coast Community Builders, LLC.
20% No Retainage
80% 10% retainage
Others typically said they were paid when paid from Gulf Coast Community Builders, LLC. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Gulf Coast Community Builders, LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days