East Coast Wall Systems has worked on 90 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, East Coast Wall Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
555 Breakneck Rd, Mullica Hill, NJ 08062
Construction Project by unknown general contractor at
505 MITCHELL AVE, Burlington, NJ 08016
Construction Project by unknown general contractor at
450 Friendship Rd, Harrisburg, PA 17111
Construction Project by unknown general contractor at
MITCHELL AVENUE, Burlington, NJ 08016
Construction Project by unknown general contractor at
101 Roosevelt Ave, Carteret, NJ 07008
Commercial Construction Project by unknown general contractor at
1502 S 4TH ST, Allentown, PA 18103
Commercial Construction Project by unknown general contractor at
DELAWARE AVE CIRCLE, Atlantic City, NJ 08401
Construction Project by Frontier Building Corp at
201 State Rte 73, Marlton, NJ 08053
Construction Project by Frontier Building Corp at
301 State Rte 70, Marlton, NJ 08053
Commercial Construction Project by unknown general contractor at
200 State Rte 73, Berlin, NJ 08009
Commercial Construction Project by unknown general contractor at
10755 York Rd, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4317 HARBOR BEACH BLVD, Brigantine, NJ 08203
Commercial Construction Project by unknown general contractor at
500 grand ave, Englewood, NJ 07631
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3434 Highway 35, Hazlet, NJ 07730
Commercial Construction Project by unknown general contractor at
2640 Dekalb Pike, Norristown, PA 19401
Commercial Construction Project by unknown general contractor at
101 Stacy Haines Rd, Lumberton, NJ 08048
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 State Rte 73, Marlton, NJ 08053
Commercial Construction Project by unknown general contractor at
2-2021-05-27, 2344.38, MA 2-2021-05-27
Commercial Construction Project by unknown general contractor at
3-2021-06-24, 2290.71, MA 3-2021-06-24
Commercial Construction Project by unknown general contractor at
2-2021-05-28, 842.17, MA 2-2021-05-28
Commercial Construction Project by unknown general contractor at
3-2021-06-02, 40.7, AL 3-2021-06-02
Commercial Construction Project by unknown general contractor at
4-2021-06-25, 842.17, AL 4-2021-06-25
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%
2022 - 100%
2021 - 100%