Subcontractor
Review the 101 Coastal LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
34%
48%
49%
Reported Slow Payment
33%
6%
1%
Projects With Liens
33%
3%
3%
Commercial Construction Project by unknown general contractor at
6932 Farm To Market Rd 631, Taft, TX 78390
State / County Construction Project by unknown general contractor at
400 W Sinton St, Sinton, TX 78387
State / County Construction Project by Fulton Construction Corp at
1300 E Sinton St, Sinton, TX 78387
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
141 Gilliam St, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
101 S Hwy 181 Ste B, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4934 Hwy 181, Gregory, TX 78359
Construction Project by unknown general contractor at
7330 Greenwood, Drcorpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
308 W Wilson Ave, Aransas Pass, TX 78336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8534 tx 89 5738 c rd 4 bus 77, Bishop, TX 78343
Commercial Construction Project by unknown general contractor at
77 bus, Bishop, TX 78343
Commercial Construction Project by unknown general contractor at
2826 Texaco Rd, Corpus Christi, TX 78402
Commercial Construction Project by unknown general contractor at
207 Farm To Market Rd 1358, Three Rivers, TX 78071
Commercial Construction Project by unknown general contractor at
2829 Texaco Road, Corpus Christi, TX 78402
Commercial Construction Project by unknown general contractor at
4399 Fm 24, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
710 Buffalo St Ste 710, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
Cantwell Ln, Corpus Christi, TX 78407
Commercial Construction Project by unknown general contractor at
4934 US Hwy 181 36, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 75% of projects in 2024 had no reported payment incidents.
2025 - 33%
2024 - 75%
2023 - 50%
Typical retainage not yet submitted for Coastal LLC.
Others typically said they were paid on invoice from Coastal LLC. See what were common payment terms.
100% Paid on invoice
Coastal LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days