Subcontractor
Review the 17 Sun Coast Energy 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%
28%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
17395 AL 104, Robertsdale, AL 36567
Commercial Construction Project by unknown general contractor at
14770 Oak St, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
428 W Beach Blvd, Gulf Shores, AL 36542
Commercial Construction Project by Lukes Medical Center Lp at
1113 N McKenzie St, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
7500 Roscoe Rd, Gulf Shores, AL 36542
Commercial Construction Project by Sun Coast Builders Inc. at
23908 Canal Rd, Orange Beach, AL 36561
Commercial Construction Project by unknown general contractor at
22830 Mcauliffe Dr, Robertsdale, AL 36567
Commercial Construction Project by unknown general contractor at
18492 Underwood Rd, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
3880 S McKenzie St, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12015 Co Rd 54, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
410 Section St E, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
3468 Ponce De Leon Ct, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
19862 COUNTY RD 20, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
3190 Airport Dr, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
761 Nichols Ave, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
AL State Hwy 104, Silverhill, AL 36576
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sun Coast Energy.
Typical contract pay terms not yet reported for Sun Coast Energy.
Typical days to payment not yet collected for Sun Coast Energy.