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
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
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
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%