Subcontractor
Review the 33 South Coast Services (TX) 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%
Commercial Construction Project by unknown general contractor at
4925 W Cardinal Dr, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
0 Dreamcatcher dr, Wallisville, TX 77597
Commercial Construction Project by unknown general contractor at
725-843 DREAM CATCHER DR, Wallisville, TX 77597
Commercial Construction Project by unknown general contractor at
7964 Harper Ln, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
14929 Boondocks Rd, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
201 County Rd 451, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
14919 Labelle Rd, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
2511 Farm To Market Rd 563, Anahuac, TX 77514
Commercial Construction Project by unknown general contractor at
2565 Fm 1410 N, Winnie, TX 77665
Commercial Construction Project by unknown general contractor at
1912 Detroit Ave, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
10097 Hwy 90, Beaumont, TX 77713
Commercial Construction Project by unknown general contractor at
14863 Labelle Rd, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
715 Jerry Raymond Rd, Wallisville, TX 77597
Commercial Construction Project by unknown general contractor at
2919 E Napoleon St, Sulphur, LA 70663
Commercial Construction Project by unknown general contractor at
21144 Highway 73, Hamshire, TX 77622
Commercial Construction Project by unknown general contractor at
9931 TX 61, Hankamer, TX 77560
Commercial Construction Project by unknown general contractor at
1039 Craft Ln, Orange, TX 77632
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 2024.
2022 - 90%
Typical retainage not yet submitted for South Coast Services (TX).
Typical contract pay terms not yet reported for South Coast Services (TX).
Typical days to payment not yet collected for South Coast Services (TX).