Coastal Mechanical Services LLC has worked on 445 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Coastal Mechanical Services LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
38%
Unprotected Projects
98%
62%
58%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
7%
3%
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Perry Roofing at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18000 NW 57 Ave, Miami, FL 33126
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Civil Mechanical at
2549 State Highway 111 S, Edna, TX 77957
Commercial Construction Project by unknown general contractor at
836 Mobil Oil Rd, La Salle, TX 77969
Commercial Construction Project by unknown general contractor at
8311 Newspace Dr Unit 4, Merritt Island, FL 32953
Commercial Construction Project by unknown general contractor at
8082 Way Space COMMERCE, Merritt Island, FL 32953
State / County Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Brasfield & Gorrie LLC at
4655 Vineland Rd, Orlando, FL 32811
State / County Construction Project by Wharton-Smith, Inc. at
6093 STADIUM PKWY, Viera, FL 32940
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by The Austin Company at
2400 Palm Bay Rd NE, Palm Bay, FL 32905
Commercial Construction Project by DS Contracting at
Commercial Construction Project by Barton Malow Builders LLC at
105 W Miller St, Orlando, FL 32806
Commercial Construction Project by Brasfield & Gorrie LLC at
9719 LANTANA RD, Lake Worth, FL 33467
Construction Project by unknown general contractor at
4633 Vineland Rd, Orlando, FL 32811
Construction Project by unknown general contractor at
3899 W Lake Mary Blvd, Lake Mary, FL 32746
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
1800 N Hancock Rd, Minneola, FL 34715
Commercial Construction Project by Meyer Najem Construction LLC at
6805 Woodstork Rd, Temple Terrace, FL 33637
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Once everything is in order, subcontracts, po's, chage orders, the payment process is quite clear and fast.