Gulf Coast Fab & Fire LLC has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gulf Coast Fab & Fire LLC had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
9%
3%
Construction Project by EnviroStruct at
Construction Project by unknown general contractor at
950 Desoto Park Dr, Tallahassee, FL 32301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by DI Construction, LLC at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Culpepper Construction Company Inc at
9430 Panama City Beach Pkwy, Panama City Beach, FL 32407
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Feasterco Construction Inc at
Commercial Construction Project by iConstructors LLC at
Construction Project by Culpepper Construction Company Inc at
Commercial Construction Project by Clout Construction (FL) at
State / County Construction Project by Headley Construction Corporation at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
7101 N Davis Hwy, Pensacola, FL 32504
Construction Project by Omega Construction Services at
Construction Project by unknown general contractor at
Construction Project by Omega Construction Services at
Construction Project by Omega Construction Services at
Construction Project by Omega Construction Services at
Commercial Construction Project by unknown general contractor at
1539 montgomery hwy, Vestavia Hills, AL 35216
Commercial Construction Project by unknown general contractor at
754 Hwy 20, Youngstown, FL 32466
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 0%
2022 - 100%
2021 - 100%