Coastal Carolina Concrete has worked on 12 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%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
413 S Wright St, Burgaw, NC 28425
Commercial Construction Project by unknown general contractor at
505 Godfrey Way, Wilmington, NC 28409
Commercial Construction Project by unknown general contractor at
1702 Landfall Dr, Wilmington, NC 28405
Commercial Construction Project by unknown general contractor at
Ocean Ridge 1064, Wilmington, NC 28405
Commercial Construction Project by unknown general contractor at
1402 N College Rd, Wilmington, NC 28405
Commercial Construction Project by unknown general contractor at
470 Mae Dr, Hampstead, NC 28443
Commercial Construction Project by unknown general contractor at
2105 Graywalsh Dr, Wilmington, NC 28405
Commercial Construction Project by unknown general contractor at
1835 Cricket Ct, Wilmington, NC 28405
Commercial Construction Project by unknown general contractor at
903 Cobia Ln, Wilmington, NC 28409
Commercial Construction Project by unknown general contractor at
, Wilmington, NC 28411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PB Brown at
8146 Market St, Wilmington, NC 28411
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%