Coastal Site Services has worked on 19 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%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1627 Dean Forest Rd, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 HARBOUR ISLAND CIR, Waverly, GA 31565
Commercial Construction Project by unknown general contractor at
161 HARBOUR ISLAND CIR, Waverly, GA 31565
Commercial Construction Project by unknown general contractor at
271 Isaac Stevens Rd, Midway, GA 31320
Commercial Construction Project by unknown general contractor at
127 Gulfstream Rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
4140 Ogeechee Rd, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Hry Water Utility, Midway, GA 31320
Commercial Construction Project by unknown general contractor at
Hry, Midway, GA 31320
Commercial Construction Project by unknown general contractor at
Sry, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Misc Job, Brunswick, GA 31520
Commercial Construction Project by unknown general contractor at
MACMILLEN, Midway, GA 31320
Commercial Construction Project by unknown general contractor at
SRY GEORGIA POWER, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Hry Water Utilities, Midway, GA 31320
Commercial Construction Project by unknown general contractor at
Sry Ssu, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SRY TLA, Savannah, GA 31405
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%