Coast 2 Coast Roofing LLC has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
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%
Construction Project by unknown general contractor at
13745 Via Del Palma Ave Apt 1, Whittier, CA 90602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MFRG-ICON Construction at
Commercial Construction Project by ECO Roof and Solar Inc. at
Commercial Construction Project by unknown general contractor at
8527 S JUDY DR, Midvale, UT 84047
Commercial Construction Project by unknown general contractor at
1300 Minnewawa Ave, Clovis, CA 93612
Commercial Construction Project by unknown general contractor at
88 N Dewitt Ave Apt 101, Clovis, CA 93612
Commercial Construction Project by unknown general contractor at
3207 W Ball Rd, Anaheim, CA 92804
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11971 Allegheny St, Sun Valley, CA 91352
Residential Construction Project by unknown general contractor at
1600 Travion Ct, Fairfield, CA 94533
Commercial Construction Project by MFRG-ICON Construction at
1924 CAMINO DEL SOL, Oxnard, CA 93030
Commercial Construction Project by MFRG-ICON Construction at
Commercial Construction Project by unknown general contractor at
1419 S Orange Ave, Fullerton, CA 92833
Commercial Construction Project by unknown general contractor at
265 N El Cielo Rd, Palm Springs, CA 92262
Commercial Construction Project by unknown general contractor at
210 W Maple Ave, Orange, CA 92866
Commercial Construction Project by unknown general contractor at
17702 Irvine Blvd, Tustin, CA 92780
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 83%
2021 - 75%