Coronado Roadway Construction has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Coronado Roadway Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
forum dr & pgbt, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
intersection of 161 & forum rd, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
158 ST MARY CHURCH EXT, Barry, TX 75102
Commercial Construction Project by unknown general contractor at
custer rd and hwy 190, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
9846 Nw County rd 2221, Barry, TX 75102
Commercial Construction Project by unknown general contractor at
616 Frontier Ct, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
harry hines & market ctr, Dallas, TX 75253
Other Construction Project by unknown general contractor at
1810 Westmoreland Rd, Glenn Heights, TX 75154
Other Construction Project by unknown general contractor at
Customer Pick Up, Arlington, TX 76001
Other Construction Project by unknown general contractor at
2200 Goode Rd, Wilmer, TX 75172
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%