Pacific Coast Drywall has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pacific Coast Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
2551 Commercial St, San Diego, CA 92113
Commercial Construction Project by Premium West Inc. at
Commercial Construction Project by NNI Construction at
Construction Project by NNI Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Premium West Inc. at
555 E 1st St, National City, CA 91950
Commercial Construction Project by unknown general contractor at
5140 College Ave Ste 111, San Diego, CA 92115
Commercial Construction Project by unknown general contractor at
7007 Friars Rd Ste 527, San Diego, CA 92108
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, there were no reported projects in 2023.
2024 - 100%
2022 - 60%
2021 - 100%