Menu

Coast Ceiling Systems, Inc. (CA) Job history

Coast Ceiling Systems, Inc. (CA) has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

56%

Unprotected Projects

0%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

3%

Coast Ceiling Systems, Inc. (CA) Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    5664 Plaza Dr, Cypress, CA 90630

      Commercial Construction Project by unknown general contractor at

      1851 E 1st St 478, Santa Ana, CA 92705

        Commercial Construction Project by unknown general contractor at

        17800 Mitchell, Irvine, CA 92614

          Commercial Construction Project by unknown general contractor at

          Finch St, Anaheim, CA 92807

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                Blue Pt, Aliso Viejo, CA 92656

                  Commercial Construction Project by unknown general contractor at

                  130 Newport Center Dr, Newport Beach, CA 92660

                    Commercial Construction Project by unknown general contractor at

                    17390 Brookhurst St, Fountain Valley, CA 92708

                      Waiting for payment from Coast Ceiling Systems, Inc. (CA)


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.