Coastal Welding & Fabrication Inc has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Coastal Welding & Fabrication Inc 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%
Commercial Construction Project by unknown general contractor at
20 LINCOLN 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
Commercial Construction Project by unknown general contractor at
1201 W LANTHROP AVE, Savannah, GA 31415
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
634 Davis St, Emporia, VA 23847
Commercial Construction Project by unknown general contractor at
HWY 21, Talladega, AL 35160
Commercial Construction Project by unknown general contractor at
600 GA PACIFIC BLVD, Prosperity, SC 29127
Commercial Construction Project by unknown general contractor at
401 MCCORDS FERRY RD, Eastover, SC 29044
Commercial Construction Project by unknown general contractor at
1 I-Paper Rd, Riceboro, GA 31323
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 N Texas St, Crossett, AR 71635
Commercial Construction Project by unknown general contractor at
654 JUDGE STREET, Holly Hill, SC 29059
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
234 FOREST RD, Skippers, VA 23879
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1241 HARRISON RD SE, Thomson, GA 30824
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
79 n pax ave, Mount Hope, WV 25880
Commercial Construction Project by unknown general contractor at
9918 Bufords brg Hwy, Fairfax, SC 29827
Commercial Construction Project by unknown general contractor at
2701 Us Hwy 80, Bloomingdale, GA 31302
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.
2023 - 100%
2022 - 100%
2021 - 100%