South Coast Iron has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, South Coast Iron 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
50%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
3%
Construction Project by Momeni Construction (formerly Momeni & Associates) at
Commercial Construction Project by Fullmer Construction at
1066 3rd Ave W, Shakopee, MN 55379
State / County Construction Project by unknown general contractor at
761 Monroe Way, Placentia, CA 92870
Commercial Construction Project by Elite Concept Services at
3116 W Magnolia Blvd, Burbank, CA 91505
Construction Project by Morris Company at
Commercial Construction Project by Fullmer Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Solex Contracting Inc. at
State / County Construction Project by Hanna Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Crosswinds, Irvine, CA 92602
Construction Project by Ellis Contracting Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 Eldorado vly Dr, Searchlight, NV 89045
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%