Gulf Coast Concrete & Shell Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4401 County Rd 58, Manvel, TX 77578
Construction Project by Rise Residential at
Commercial Construction Project by unknown general contractor at
Customer P/u - Hunter, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
Customer P/u - New Caney, New Caney, TX 77357
Commercial Construction Project by McGuyer Homebuilders Inc. (MHI) at
Commercial Construction Project by unknown general contractor at
Fob Arcola - Freeport Plant, Arcola, TX 77583
Commercial Construction Project by Sierra Classic Custom Homes at
Commercial Construction Project by unknown general contractor at
Katy 1098, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
<-->FOB GARWOOD TO FREEPORT *, Garwood, TX 77442
Commercial Construction Project by unknown general contractor at
<-->FOB GARWOOD TO MANVEL *, Garwood, TX 77442
Commercial Construction Project by unknown general contractor at
<++>FOB GARWOOD TO RICHMOND *, Garwood, TX 77442
Commercial Construction Project by unknown general contractor at
<++>FOB GARWOOD TO FREEPORT *, Garwood, TX 77442
Commercial Construction Project by unknown general contractor at
<++>FOB GARWOOD TO MANVEL *, Garwood, TX 77442
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C.E. Barker Ltd at
7600 Mccoy, Garwood, TX 77442
Commercial Construction Project by unknown general contractor at
FOB GARWOOD TO MANVEL, Garwood, TX 77442
Commercial Construction Project by unknown general contractor at
<@@>FOB GARWOOD TO RICHMOND *, Garwood, TX 77442
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%