Subcontractor
Review the 10 Gulf Coast Piers & Bulkheads, 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
100%
43%
47%
Unprotected Projects
0%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1581 COUNTY ROAD 797, Brazoria, TX 77422
Commercial Construction Project by unknown general contractor at
5096 COUNTY ROAD 632, Brazoria, TX 77422
Commercial Construction Project by unknown general contractor at
1506 County Rd 797, Brazoria, TX 77422
Commercial Construction Project by unknown general contractor at
71 Dolphin Ln, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
210 Leeward Way, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
97 Dolphin Ln, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
off fm 2918 see, Pin, TX 77422
Commercial Construction Project by unknown general contractor at
409 Creek Dr, Freeport, TX 77541
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Gulf Coast Piers & Bulkheads, LLC.
Typical contract pay terms not yet reported for Gulf Coast Piers & Bulkheads, LLC.
Typical days to payment not yet collected for Gulf Coast Piers & Bulkheads, LLC.