South Coast Contracting Group
Subcontractor
South Coast Contracting Group Payment and Project History
Review the 151 South Coast Contracting Group 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 Monitoring151 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
50%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
50%
3%
5%
South Coast Contracting Group Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 01/02/2020
- First known event: 01/02/2020
Residential Construction Project by unknown general contractor at
510 E McDonough St, Savannah, GA 31401
- Last known event: 12/14/2023
- First known event: 12/14/2023
Commercial Construction Project by unknown general contractor at
295 Robert B Miller Jr Rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
1401 Little Neck Rd, Savannah, GA 31419
Commercial Construction Project by unknown general contractor at
348 Robert Smalls Pkwy, Beaufort, SC 29906
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
275 Exley Loop, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
Lanier, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Remax Picked Up By Wyman, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
- Last known event: 05/27/2020
- First known event: 01/22/2020
Commercial Construction Project by unknown general contractor at
Remax, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Lanier 1000 Pine Barren, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
Remax, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
Lanier Picked Up By Wyman, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Lanier Morgans Corner 1000 Pine Barren rd, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
Morgans Corner Picked Up By Josh, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
Tattoo Parlor, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
110 Towne Center Dr Ste 200, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
Tattoo Parlor Picked Up By Jim, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
- Last known event: 11/13/2020
- First known event: 05/15/2020
Commercial Construction Project by unknown general contractor at
Culver 218 Pine Crest Place Bobby Evans, Pooler, GA 31322
Construction Project by unknown general contractor at
301 Robert B Miller Jr Rd, Savannah, GA 31408
- Last known event: 08/21/2020
- First known event: 08/21/2020
Commercial Construction Project by unknown general contractor at
5500 Abercorn St Ste 20, Savannah, GA 31405
- Last known event: 07/22/2020
- First known event: 07/22/2020
Construction Project by unknown general contractor at
- Last known event: 08/21/2020
- First known event: 08/21/2020
Commercial Construction Project by unknown general contractor at
110 Towne Center Dr, Pooler, GA 31322
Waiting for payment from South Coast Contracting Group
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Payment History Summary
Recent Payment Performance
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for South Coast Contracting Group.
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from South Coast Contracting Group. See what were common payment terms.
17% Pay if paid
50% Pay when paid
33% Paid on invoice
Days to Payment
South Coast Contracting Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
14% < 15 days
29% 15 - 30 days
57% > 60 days