Intracoastal Concrete Construction LLC has worked on 15 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%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
220 Satori Wy, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
2910 LITTLE NECK RD, Bloomingdale, GA 31302
Commercial Construction Project by unknown general contractor at
915 Waters Ave, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
1511 Pooler Pkwy, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
202 Little Hearst Pkwy, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
4530 Ogeechee Rd, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
48 Artley Rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
2213 Rowland Ave Ste B, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
1001 Us Hwy 80, Pooler, GA 31322
Commercial Construction Project by Joe Marchese Construction at
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%