Menu

South Coast Painting Job history

South Coast Painting 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%

South Coast Painting Project and Payment History


Construction Project by unknown general contractor at

221 N Crescent Dr, Beverly Hills, CA 90210

    Commercial Construction Project by unknown general contractor at

    1401 Inglewood Ave, Redondo Beach, CA 90278

      Commercial Construction Project by unknown general contractor at

      9031 Grindlay St, Cypress, CA 90630

        Commercial Construction Project by unknown general contractor at

        11933 Burke St, Santa Fe Springs, CA 90670

          Commercial Construction Project by unknown general contractor at

          145-32 5th Ave, Whitestone, NY 11357

            Commercial Construction Project by unknown general contractor at

            1110 S Leland St, San Pedro, CA 90731

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                18317 Seine Ave, Artesia, CA 90701

                  State / County Construction Project by unknown general contractor at

                  • Last known event: 12/29/2018
                  • First known event: 12/29/2018

                  Commercial Construction Project by unknown general contractor at

                    Waiting for payment from South Coast Painting


                    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, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%