Coast Floors Inc. (CA) has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Coast Floors Inc. (CA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
68%
68%
Unprotected Projects
100%
25%
27%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
7%
4%
Commercial Construction Project by Dempsey Construction(CA) at
Commercial Construction Project by Kunzik & Sara Construction at
4645 Lankershim Blvd, North Hollywood, CA 91602
Commercial Construction Project by Standard Construction Company (GA) at
Commercial Construction Project by unknown general contractor at
28802 Marguerite Pkwy, Mission Viejo, CA 92692
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Morris Company at
Commercial Construction Project by Lusardi Construction Company at
Commercial Construction Project by Dempsey Construction(CA) at
Commercial Construction Project by Dempsey Construction(CA) at
5635 car country drive, Carlsbad, CA 92008
Commercial Construction Project by JRM Construction West, LLC at
4845 la jolla village drive space h 21, San Diego, CA 92121
Commercial Construction Project by JRM Construction West, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kunzik & Sara Construction at
Commercial Construction Project by Alain Hirsch Constrcution at
Commercial Construction Project by Morris Company at
Commercial Construction Project by AutoBuilders General Contracting Services at
Commercial Construction Project by Kunzik & Sara Construction at
Commercial Construction Project by Dempsey Construction(CA) at
Commercial Construction Project by Garrett Construction Company at
Commercial Construction Project by Schimenti Construction Company at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by The Gravity Company Orlando LLC at
9115 Activity Rd, San Diego, CA 92126
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%