Coastal Interior Construction has worked on 1474 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Coastal Interior Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
460 Four Lakes Pkwy, Savannah, GA 31302
Commercial Construction Project by unknown general contractor at
1040 Drayton St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
64 E Main St, Statesboro, GA 30458
Commercial Construction Project by unknown general contractor at
591 S Columbia Ave, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
301 Oleary Rd, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
774 King George Blvd, Savannah, GA 31419
Commercial Construction Project by unknown general contractor at
1380 Springfield Tusculum Rd, Guyton, GA 31312
Commercial Construction Project by unknown general contractor at
1000 Medical ctr Dr, Hardeeville, SC 29927
Commercial Construction Project by unknown general contractor at
359 Prospect Blvd, Hardeeville, SC 29927
Commercial Construction Project by unknown general contractor at
500 E US Highway 80, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
400 J A Edwards Rds, Clyo, GA 31303
Commercial Construction Project by unknown general contractor at
187 Markwell St, Savannah, GA 31409
Construction Project by unknown general contractor at
5698 Ogeechee Rd Ste A, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
1000 Oracal Pkwy, Ellabell, GA 31308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5214 Old Louisville Rd, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
HENDLEY RD, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
200 State Rte 21, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4595 US 80, Savannah, GA 31410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1220 Oracal Pkwy, Ellabell, GA 31308
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%
2021 - 100%