Pacific Coast Masonry Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pacific Coast Masonry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
205 Brush St, Oakland, CA 94607
Commercial Construction Project by Greenstreet Inc. at
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Commercial Construction Project by Gala Construction (CA) at
Commercial Construction Project by unknown general contractor at
12520 New Airport Rd, Auburn, CA 95603
Commercial Construction Project by unknown general contractor at
11662 Quartz Dr, Auburn, CA 95602
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%