Coastal Roofworks 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. In 2023, Coastal Roofworks had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
410 E GASTON ST, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4395 Ogeechee Rd, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
702 E 52nd St, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
331 BARNARD ST, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
22 Wylly Island Dr, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
1048 Montgomery St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
311 E Montgomery Xr, Savannah, GA 31406
Construction Project by unknown general contractor at
2322 Barnard St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
1000 Hampton River Club Marina Dr, Saint Simons Island, GA 31522
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
404 Butler Ave, Tybee Island, GA 31328
Commercial Construction Project by unknown general contractor at
233 Abercorn St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2301 BULL STREET CORNER OF 39TH AND BULL, Savannah, GA 31414
Commercial Construction Project by unknown general contractor at
407 E Broughton St, Savannah, GA 31401
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%
2021 - 100%