Grand Coastal Builders has worked on 23 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%
44%
57%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Federal Construction Project by unknown general contractor at
101 N Davis Dr, Charleston Afb, SC 29404
Federal Construction Project by unknown general contractor at
987 Birmingham Ave, Jacksonville, FL 32212
Federal Construction Project by unknown general contractor at
DLA BLDGS B110 163 171 175, Jacksonville, FL 32212
Commercial Construction Project by unknown general contractor at
GATECO BLVD MCSF BLOUNT ISLAND, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
FRONT GATE 301 RUSSELL AVE, Belle Chasse, LA 70037
Commercial Construction Project by unknown general contractor at
B952 SARATOGA AVE POC KYLAN 850-393-1883, Jacksonville, FL 32254
Commercial Construction Project by unknown general contractor at
301 RUSSELL AVENUE FRONT GATE, Belle Chasse, LA 70037
Commercial Construction Project by unknown general contractor at
AJAX & ENTERPRISE, Jacksonville, FL 32254
Federal Construction Project by unknown general contractor at
BLDG 1886, Jacksonville, FL 32227
Commercial Construction Project by unknown general contractor at
BLDG 1553, Jacksonville, FL 32227
Federal Construction Project by Ykk Ap at
B109 YORKTOWN AVE, Jacksonville, FL 32212
Commercial Construction Project by unknown general contractor at
BUILDING 109, Jacksonville, FL 32244
Commercial Construction Project by unknown general contractor at
BUILDING 171, Jacksonville, FL 32212
Federal Construction Project by unknown general contractor at
BUILDING 109, Jacksonville, FL 32212
Commercial Construction Project by Ykk Ap at
17-5619, Nas Jackson, FL 23312
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 2024.