Property Owner / Public Entity
In the last 12 months, East Coast Hospitality 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%
41%
55%
Unprotected Projects
0%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by East Coast Builders Group, LLC (NC) at
1020 Newman Rd, New Bern, NC 28562
Commercial Construction Project by unknown general contractor at
7654 Gibson St, West Chester, OH 45069
Commercial Construction Project by William A. Randolph, Inc. at
858 EASTGATE DRIVE NORTH, Morristown, OH 45459
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
western blv & moosehaven rd, Jacksonville, NC 28540
Commercial Construction Project by unknown general contractor at
139 Moosehaven Rd, Jacksonville, NC 28546
Commercial Construction Project by unknown general contractor at
Western Blvd, New Bern, NC 28560
Commercial Construction Project by unknown general contractor at
Newman Rd, New Bern, NC 28560
Commercial Construction Project by unknown general contractor at
667 Sheffield Drive, Kinston, NC 28504
Commercial Construction Project by unknown general contractor at
2613 N Park Dr, Goldsboro, NC 27534
Commercial Construction Project by unknown general contractor at
:, , AL
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%