Gulf Coast Electrical Contractors has worked on 7 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%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
5700 US Hwy 331 S, Defuniak Springs, FL 32435
Commercial Construction Project by unknown general contractor at
9800 Noriega Dr, Pensacola, FL 32514
Commercial Construction Project by unknown general contractor at
94 Ready Ave, Fort Walton Beach, FL 32548
Commercial Construction Project by Bear General Contractors at
1400 River rd Perdido, Pensacola, FL 32507
Commercial Construction Project by unknown general contractor at
5709 Industrial Blvd, Milton, FL 32583
Commercial Construction Project by unknown general contractor at
3332 Mayor Daisy dr, Pensacola, FL 32504
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%