Coastline Steel has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Coastline Steel had no reported payment issues on 60% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
60%
33%
34%
Reported Slow Payment
40%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by AP Global General Contractors at
740 W San Marcos Blvd W, San Marcos, CA 92078
Commercial Construction Project by unknown general contractor at
27212 Old Highway 80, Guatay, CA 91931
Commercial Construction Project by AP Global General Contractors at
29150 Central Avenue, Lake Elsinore, CA 92532
Construction Project by unknown general contractor at
1479 S Via Cresta, Pacific Palisades, CA 90272
Construction Project by unknown general contractor at
Commercial Construction Project by Del Amo Construction at
Commercial Construction Project by Highland-CA at
Residential Construction Project by Jeff Wilson Construction at
Commercial Construction Project by Citywide Contractors at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
State / County Construction Project by Erickson-Hall Construction at
Commercial Construction Project by unknown general contractor at
Mapleton Manor, Los Angeles, CA 90024
Commercial Construction Project by National Community Renaissance of CA at
Commercial Construction Project by B.R. & Co. at
2588 Euclid Cres W, Upland, CA 91784
Commercial Construction Project by Fritz Construction Inc. (CA) at
Commercial Construction Project by Del Amo Construction at
Residential Construction Project by Shawn Nelson Builders at
Commercial Construction Project by B.R. & Co. at
150 W Rout 66, Glendora, CA 91740
Residential Construction Project by Krikorian Construction at
Commercial Construction Project by B.R. & Co. at
State / County Construction Project by Del Amo Construction at
State / County Construction Project by Nexgen Building Group Inc at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Development Contractor 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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 60%
2024 - 50%
2023 - 100%