Coastline Electric Company Inc. has worked on 334 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Coastline Electric Company Inc. had no reported payment issues on 68% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
91%
38%
41%
Reported Slow Payment
9%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5859 San Felipe St, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
529 El Dorado Blvd, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
5895 San Felipe St, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
1949 Cullen Blvd, Houston, TX 77023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10944 Millridge North Dr, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
4701 Farm To Market Rd 1960th Rd W, Houston, TX 77069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25505 State Rte 249, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
8323 N Eldridge Pkwy, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
5911 E Sam Houston Pkwy N, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12951 Barker Cypress Rd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
713 Farm To Market Rd 1960th Rd W, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Seawolf Park Blvd, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6645 S Fry Rd, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
8500 S Main St, Houston, TX 77025
Commercial Construction Project by unknown general contractor at
17050 North Fwy, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
6830 Harrisburg Blvd, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
4501 S Pinemont Dr, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
18106 Northwest Fwy, Houston, TX 77065
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.
68% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 68%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 68%
2023 - 86%
2022 - 98%
2021 - 97%