Coastal Bend Plumbing 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 Bend Plumbing had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
6631 Cherrytree St, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
5400 NOLDA ST, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
1119 Aurora St, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
11119 Chatterton Dr, Houston, TX 77043
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9838 Clay Rd, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
5262 Ella Blvd, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
2713 Holman St, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
Executive Dr, Stafford, TX 77477
Construction Project by unknown general contractor at
5610 N I-35 Svrd Sb, Austin, TX 78751
Commercial Construction Project by unknown general contractor at
10470 Executive Lake Dr, Stafford, TX 77477
Construction Project by unknown general contractor at
725 W 21st St, Houston, TX 77008
Construction Project by unknown general contractor at
12002 Fondren Meadow Dr, Houston, TX 77071
Commercial Construction Project by Calidad Builders at
1109 Wilburforce St, Houston, TX 77091
Commercial Construction Project by Reme Homes at
Residential Construction Project by unknown general contractor at
1417 KRAMER LN, Austin, TX 78758
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 80%
2022 - 0%
2021 - 100%