Coastal Bend Demolition has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Coastal Bend Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
6226 SARATOGA BLVD, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4244 S Padre Island Dr, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4817 Agnes St, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5410 NORTHWEST TRL, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11001 D St, Corpus Christi, TX 00000
Commercial Construction Project by unknown general contractor at
LEXINGTON BLVD, Corpus Christi, TX 00000
Commercial Construction Project by unknown general contractor at
Dancing Elk Ranch, Mathis, TX 78368
Commercial Construction Project by unknown general contractor at
420 IH 37, Mathis, TX 78368
Commercial Construction Project by unknown general contractor at
308 3rd St, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
705 w avenue a, Port Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
Bear Lane Spid, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
901 S Staples St, Corpus Christi, TX 78404
Commercial Construction Project by unknown general contractor at
5658 Bear Ln, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Agnes St, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PORT AVE, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
10001 Ave D, Corpus Christi, TX 78415
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 - 70%
2021 - 100%