Gulf Coast Dock & Door has worked on 6 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%
57%
57%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
82 1st St, Gretna, LA 70053
Commercial Construction Project by unknown general contractor at
687 Warrenton Ln, Vicksburg, MS 39180
Commercial Construction Project by unknown general contractor at
6768 Siegen Ln, Baton Rouge, LA 70809
Commercial Construction Project by unknown general contractor at
21449 Marion Ln Ste 8, Mandeville, LA 70471
Commercial Construction Project by The Lemoine Company, LLC at
3191 WEBSTER LN, Port Allen, LA 70767
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%