Coast Concrete & Masonry has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Coast Concrete & Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Gonterman Construction Corp at
1034 Westwind Way, Newport Beach, CA 92660
Residential Construction Project by Corbin Reeves Construction at
1 Pacific Ridge Pl, Dana Point, CA 92629
Residential Construction Project by unknown general contractor at
19 Coronado Pointe, Laguna Niguel, CA 92677
Owner Occupied Residential Construction Project by unknown general contractor at
54 Boulder Vw, Irvine, CA 92603
Residential Construction Project by Corbin Reeves Construction at
29 BEACH VIEW AVE, Dana Point, CA 92629
Residential Construction Project by Dugally Oberfeld Inc at
300 Morning Star Ln, Newport Beach, CA 92660
Residential Construction Project by Gonterman Construction Corp at
23 AUGUSTA LN, Newport Beach, CA 92660
Commercial Construction Project by TM Grady Builders Inc at
Commercial Construction Project by Irvin Enterprises, LLC at
4539 Fairfield Dr, Corona Del Mar, CA 92625
Commercial Construction Project by unknown general contractor at
1530 Concordia 0164, Irvine, CA 92612
Commercial Construction Project by KRS Development Inc. at
628 Malabar Dr, Corona Del Mar, CA 92625
Residential Construction Project by Prestige Builders (CA) at
3315 Alta Laguna Blvd, Laguna Beach, CA 92651
Residential Construction Project by KRS Development Inc. at
Residential Construction Project by Pridemark Contractors at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Laguna Crest Enterprise Inc. at
Residential Construction Project by Building Worx Inc at
Commercial Construction Project by Corbin Reeves Construction at
Construction Project by unknown general contractor at
Residential Construction Project by KRS Development Inc. at
Residential Construction Project by Andrew Williams & Associates at
Residential Construction Project by KRS Development Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential 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.
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 89%