General Contractor
Review the 6 Post Coastal Development 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
Construction Project at
3750 Marble St, Port Bolivar, TX 77650
Commercial Construction Project at
3470 SMITH POINT, Crystal Beach, TX 77662
Commercial Construction Project at
3480 ELM GROVE GC POST COASTAL, Crystal Beach, TX 77662
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 Post Coastal Development.
Others typically said they were paid on invoice from Post Coastal Development. See what were common payment terms.
100% Paid on invoice
Post Coastal Development typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days