Coastal Tank & Testing LLC has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Coastal Tank & Testing LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
1125 E State Highway 243 9-2789, Canton, TX 75103
Commercial Construction Project by unknown general contractor at
690 W FWY BLVD S, Vidor, TX 77662
Commercial Construction Project by unknown general contractor at
131 EAST DR, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
1519 S I-45, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
1052 Federal Rd I 10, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
920 S W S YOUNG DR, Killeen, TX 76543
Commercial Construction Project by unknown general contractor at
536 TX 87, Bridge City, TX 77611
Construction Project by unknown general contractor at
105 highway 146 s, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
905 Farm To Market Rd 2094, Kemah, TX 77565
Commercial Construction Project by unknown general contractor at
917 W Brown St, Hearne, TX 77859
Construction Project by unknown general contractor at
1923 Main St, Danbury, TX 77534
Commercial Construction Project by unknown general contractor at
1717 Strawn Rd, Houston, TX 77039
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2111 Fannin St, Houston, TX 77002
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
21930 Loop 494, New Caney, TX 77357
Construction Project by unknown general contractor at
411 Sailfish Ln, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
7305 Mcpherson Rd, Laredo, TX 78041
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%