General Contractor
Review the 263 South Coast Construction Services Inc 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%
46%
47%
Unprotected Projects
74%
50%
50%
Reported Slow Payment
13%
1%
1%
Projects With Liens
13%
3%
2%
Commercial Construction Project at
11806 Wilcrest Dr, Houston, TX 77031
Commercial Construction Project at
Commercial Construction Project at
5510 Memorial Dr 4209, Houston, TX 77007
Construction Project by unknown general contractor at
11914 Astoria Blvd Ste 570, Houston, TX 77089
Construction Project by unknown general contractor at
16605 N Southwest Fwy Ste 420, Sugar Land, TX 77479
Construction Project at
16659 N Southwest Fwy, Sugar Land, TX 77479
Commercial Construction Project at
24518 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project at
24518 Northwest Fwy Ste 325, Cypress, TX 77429
Commercial Construction Project at
Commercial Construction Project at
2620 E League City Pkwy, League City, TX 77573
Construction Project by unknown general contractor at
Construction Project at
6550 Fannin St Ste 2323, Houston, TX 77030
Commercial Construction Project at
24518 Northwest Fwy Ste 455, Cypress, TX 77429
Commercial Construction Project at
3235 Fuqua St, Houston, TX 77047
Commercial Construction Project at
616 Farm To Market Rd 1960 W, Houston, TX 77090
Commercial Construction Project at
1490 Eldridge Pkwy, Houston, TX 77077
Construction Project by unknown general contractor at
16605 N Southwest Fwy Ste 360, Sugar Land, TX 77479
Commercial Construction Project at
16537 N Southwest Fwy, Sugar Land, TX 77479
Commercial Construction Project at
18300 Katy Fwy Ste 105, Houston, TX 77094
Commercial Construction Project at
7737 Southwest Fwy Ste 100, Houston, TX 77074
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
16605 Southwest Fwy Ste 625, Sugar Land, TX 77479
Commercial Construction Project at
18400 Katy Fwy Ste 670, Houston, TX 77094
Commercial Construction Project at
902 Frostwood Dr Ste 153, Houston, TX 77024
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 61% of projects in 2024 had no reported payment incidents.
2025 - 77%
2024 - 61%
2023 - 62%
2022 - 80%
Usually 10% retainage in Texas. See typical retainage by State for South Coast Construction Services Inc.
100% 10% retainage
Typical contract pay terms not yet reported for South Coast Construction Services Inc.
Typical days to payment not yet collected for South Coast Construction Services Inc.