East Coast Hospitality
Property Owner / Public Entity
East Coast Hospitality Past Projects and Payment History
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 Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
55%
Unprotected Projects
0%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Payment Performance Summary
Lien History
East Coast Hospitality Project and Payment History
Commercial Construction Project by East Coast Builders Group, LLC (NC) at
1020 Newman Rd, New Bern, NC 28562
- Last known event: 06/22/2023
- First known event: 06/22/2023
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
- Last known event: 09/22/2022
- First known event: 05/08/2019
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
Waiting for payment from East Coast Hospitality
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%