Coast To Coast Dewatering, LLC 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. In 2023, Coast To Coast Dewatering, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
2910 State Rte 11, Deland, FL 32724
Commercial Construction Project by unknown general contractor at
7195 Waelti Dr, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
4710 W Irlo Bronson Mem Hwy, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4635 Sloewood Dr, Mount Dora, FL 32757
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8519 US Highway 19, Port Richey, FL 34668
Commercial Construction Project by unknown general contractor at
2572/2620 ENTERPRISE ROAD, Orange City, FL 32763
Commercial Construction Project by unknown general contractor at
4601 W KING ST AKA 4601 HWY 520, Cocoa, FL 32926
Commercial Construction Project by unknown general contractor at
5610 Central Florida Pkwy 5910, Orlando, FL 32821
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%