Coastal Flooring has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Coastal Flooring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
25%
75%
38%
Unprotected Projects
50%
15%
58%
Reported Slow Payment
25%
5%
1%
Projects With Liens
0%
5%
3%
Commercial Construction Project by unknown general contractor at
111 C St, Encinitas, CA 92024
Residential Construction Project by unknown general contractor at
545 Lands End Way Unit 201, Oceanside, CA 92058
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
ROOSEVELT BLVD, Coronado, CA 92118
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
7007 Friars Rd Ste 761, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
6495 Alvarado Rd, San Diego, CA 92120
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by The Haskell Company at
Federal Construction Project by IE-Pacific Inc at
Construction Project by unknown general contractor at
1771 Burwell Ln, El Cajon, CA 92019
Commercial Construction Project by unknown general contractor at
5550 Carmel Mountain Rd Ste 115, San Diego, CA 92130
Residential Construction Project by unknown general contractor at
265 E St Ste B1, Chula Vista, CA 91910
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7608 Linda Vista Rd, San Diego, CA 92111
Commercial Construction Project by Rsm2 Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Ellis Contracting Inc at
Commercial Construction Project by Navy Federal Credit Union at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Westwood Contractors at
Commercial Construction Project by K.D. Stahl Construction Group Inc. at
Commercial Construction Project by Pacific Commercial Construction at
7292 Park View Drive, Palm Springs, CA 92262
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%