Coastal Precast Systems LLC has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Coastal Precast Systems LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
20%
38%
Unprotected Projects
100%
80%
58%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
5635 Holly Shelter Rd 5125, Castle Hayne, NC 28429
Commercial Construction Project by unknown general contractor at
5300 Bainbridge Pt, Chesapeake, VA 23320
Commercial Construction Project by unknown general contractor at
1608 REVELLA ARCH, Chesapeake, VA 23322
Commercial Construction Project by unknown general contractor at
3324 Sandfiddler Rd, Virginia Beach, VA 23456
Commercial Construction Project by unknown general contractor at
1134 Bayshore Ln, Cape Charles, VA 23310
Commercial Construction Project by unknown general contractor at
407 Ridgeview Way, Nags Head, NC 27959
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
740 S Military Hwy, Virginia Beach, VA 23464
Commercial Construction Project by unknown general contractor at
1316 Yacht Dr, Chesapeake, VA 23320
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2029 Brainbridge Ave, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
5125 HWY 421 N, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
2801 Scaleboard Cir, Chesapeake, VA 23323
Commercial Construction Project by unknown general contractor at
921 Professional Pl, Chesapeake, VA 23320
Commercial Construction Project by unknown general contractor at
3060 Lynndale Rd, Virginia Beach, VA 23452
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%