Coastal Deck & Pools has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Coastal Deck & Pools had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
4612 16th St, Vero Beach, FL 32966
Commercial Construction Project by unknown general contractor at
VALKARIA PICK UP, Vero Beach, FL 32960
Commercial Construction Project by unknown general contractor at
7905 66TH AVE, Vero Beach, FL 32967
Commercial Construction Project by unknown general contractor at
4602 Ashley Lake Cir, Vero Beach, FL 32967
Commercial Construction Project by unknown general contractor at
6770 3rd Pl SW, Vero Beach, FL 32968
Commercial Construction Project by unknown general contractor at
1602 W Sandpointe Ln, Vero Beach, FL 32963
Commercial Construction Project by unknown general contractor at
215 Rudder Rd, Vero Beach, FL 32963
Commercial Construction Project by unknown general contractor at
1190 Pegasus Pl, Vero Beach, FL 32963
Commercial Construction Project by unknown general contractor at
2312 Vero Beach Ave, Vero Beach, FL 32960
Commercial Construction Project by unknown general contractor at
1858 Commerce Ave, Vero Beach, FL 32960
Residential Construction Project by Fykes Building Corporation at
Commercial Construction Project by unknown general contractor at
188 Spring Line Dr, Vero Beach, FL 32963
Commercial Construction Project by unknown general contractor at
700 Manatee Cv, Vero Beach, FL 32963
Residential Construction Project by unknown general contractor at
880 Crescent Beach Rd, Vero Beach, FL 32963
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%