Coastline Electric Company Inc. has worked on 372 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Coastline Electric Company Inc. had no reported payment issues on 58% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
83%
32%
34%
Reported Slow Payment
17%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1104 Bw 8, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
12009 Northwest Fwy, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
6610 Gant Rd, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
3643 Willowbend Blvd, Houston, TX 77054
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
11810 S Hill Dr, Houston, TX 77089
Commercial Construction Project by unknown general contractor at
2705 BUSINESS CENTER DR, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
3730 Creekmont Dr, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
621 N VICTORY DR, Houston, TX 77088
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1510 Texas Ave, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
350 E Walnut St, Wharton, TX 77488
Commercial Construction Project by unknown general contractor at
4107 N Fry Rd, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
1040 S FM-565, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2955 Gulf Fwy S, League City, TX 77573
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13663 Farm To Market Rd 1488, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
14031 Northwest Fwy, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
4005 W 11th St, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
1720 11th St, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
10343 N Sh 6, Missouri City, TX 77459
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.
58% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 58%
According to available information, 65% of projects in 2024 had no reported payment incidents.
2025 - 59%
2024 - 65%
2023 - 86%
2022 - 98%