Menu

Gulf Coast Piers & Bulkheads, LLC Payment and Project History

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 Monitoring10 Projects


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%

Gulf Coast Piers & Bulkheads, LLC Project and Payment History


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

                  Waiting for payment from Gulf Coast Piers & Bulkheads, LLC


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2024 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Gulf Coast Piers & Bulkheads, LLC.

                  Payment Terms

                  Typical contract pay terms not yet reported for Gulf Coast Piers & Bulkheads, LLC.

                  Days to Payment

                  Typical days to payment not yet collected for Gulf Coast Piers & Bulkheads, LLC.