General Contractor
Review the 52 South Coast Industries 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
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
128 W Parkwood Ave, Friendswood, TX 77546
Commercial Construction Project at
500 COLLEGE DR, Lake Jackson, TX 77566
Commercial Construction Project at
Commercial Construction Project at
204 Ivy Ave, Deer Park, TX 77536
State / County Construction Project at
State / County Construction Project at
Construction Project by DCA CONSTRUCTION at
State / County Construction Project by Durotech at
2024 Belton Lane, Anahuac, TX 77514
State / County Construction Project by Sterling Structures, Inc. (TX) at
4113 Farm To Market Rd 2977th Rd, Richmond, TX 77469
Construction Project by Structure Tone Southwest at
Construction Project by Arch-Con Corporation at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by SLI Group Inc. at
Commercial Construction Project at
Commercial Construction Project by WS Bellows Construction Corp at
State / County Construction Project by Stewart Development and Construction (SDC) at
State / County Construction Project by Drymalla Construction Company at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
5959 Gill Parkway, Baytown, TX 77523
State / County Construction Project by Durotech at
State / County Construction Project by Purcell Construction, Inc. (TX) at
Commercial Construction Project by Forney Construction at
Commercial Construction Project by Marshall Company Inc. at
State / County Construction Project by Manhattan Construction Group 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 0% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 0%
2023 - 33%
Typical retainage not yet submitted for South Coast Industries LLC.
Typical contract pay terms not yet reported for South Coast Industries LLC.
Typical days to payment not yet collected for South Coast Industries LLC.