Property Owner / Public Entity
In the last 12 months, Coastal Drilling Company has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Integrated Builders Group at
Commercial Construction Project by La Macchia Group at
Commercial Construction Project by unknown general contractor at
1909 Trojan Dr, Corpus Christi, TX 78416
Commercial Construction Project by Integrated Builders Group at
Buddy Ganam And Wildcat, Portland, TX 78374
Commercial Construction Project by Integrated Builders Group at
Buddy Ganem At Wildcat, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
311 Saratoga Ct, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3005 Oakdale Crossing Ct, Corpus Christi, TX 78418
Construction Project by unknown general contractor at
3001 OAKDALE CROSSING CT, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
7251 e us highway 83, Rio Grande City, TX 78582
Residential Construction Project by Beck-Ford Construction at
7750 S Padre Island Dr, Corpus Christi, TX 78412
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.
2022 - 40%
2021 - 90%