General Caulking & Coatings Co. has worked on 78 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, General Caulking & Coatings Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
48%
Unprotected Projects
97%
51%
47%
Reported Slow Payment
0%
1%
1%
Projects With Liens
3%
5%
4%
Commercial Construction Project by unknown general contractor at
22 W Atlantic Ave, Delray Beach, FL 33444
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
550 N Brevard Ave, Cocoa Beach, FL 32931
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
KEYSTONE PASS BLVD, Minneola, FL 32715
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3151 Sunset Walk dr, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RCC Associates at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11900 Biscayne Blvd, North Miami, FL 33181
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14475 SW 264th St, Homestead, FL 33032
Commercial Construction Project by unknown general contractor at
600 NW 79TH AVE, Miami, FL 33126
Commercial Construction Project by unknown general contractor at
5100 NE 12th Ter, Oakland Park, FL 33334
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1451 LEE WAGNER BLVD, Fort Lauderdale, FL 33315
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%