East Coast Welding & Construction Co. has worked on 14 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%
49%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2501 W Lexington St, Baltimore, MD 21223
Commercial Construction Project by unknown general contractor at
7275 Waterloo Rd, Jessup, MD 20794
Commercial Construction Project by unknown general contractor at
1201 Reisterstown Rd, Pikesville, MD 21208
Commercial Construction Project by unknown general contractor at
11119 Hessong Bridge Rd, Thurmont, MD 21788
Commercial Construction Project by unknown general contractor at
11 Crain Hwy S, Glen Burnie, MD 21061
Commercial Construction Project by unknown general contractor at
11 Crain Hwy S 2, Glen Burnie, MD 21061
Commercial Construction Project by unknown general contractor at
13720 Omaha Beach Cir, Reisterstown, MD 21136
Commercial Construction Project by TAMKO Building Products LLC at
4500 Tamko Dr # 2, Frederick, MD 21703
Commercial Construction Project by unknown general contractor at
3804 Wabash Ave, Baltimore, MD 21215
Commercial Construction Project by unknown general contractor at
219 29th Division St 5th Regiment Armory, Baltimore, MD 21201
Commercial Construction Project by unknown general contractor at
5600 Rue St Lo Dr, Reisterstown, MD 21136
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%