Subcontractor
Review the 297 West Coast Construction & Mechanical projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
200 KEYSTONE INDUSTRIAL PARK RD, Dunmore, PA 18512
Commercial Construction Project by unknown general contractor at
7590 PA 92, South Gibson, PA 18842
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 e valley blvd, Colton, CA 92324
Commercial Construction Project by unknown general contractor at
18102 Farm To Market Rd 1431, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
2120 Silo Rd, Hartsville, SC 29550
Commercial Construction Project by unknown general contractor at
111 County Rd 378, Lott, TX 76656
Commercial Construction Project by unknown general contractor at
2716 Culver Rd, Mountain Brk, AL 35223
Commercial Construction Project by unknown general contractor at
608 Springdale Rd, Birmingham, AL 35217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
36612 Hwy 30, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
40 Allatoona Dam Rd, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1414 Gross Rd, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10484 US 280, Ellabell, GA 31308
Commercial Construction Project by unknown general contractor at
1600 Aa St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
4003 Clear Creek Rd, Evanston, WY 82930
Commercial Construction Project by unknown general contractor at
5520 NE 108th St, Oklahoma City, OK 73131
Commercial Construction Project by unknown general contractor at
8301 Broadway Blvd SE, Albuquerque, NM 87105
Commercial Construction Project by unknown general contractor at
1200-1298 Collinsville Rd, Suisun City, CA 94585
Commercial Construction Project by unknown general contractor at
2500 Seaboard Coastline Dr, Savannah, GA 31415
Commercial Construction Project by unknown general contractor at
253 Country Club Park, Mountain Brk, AL 35213
Commercial Construction Project by unknown general contractor at
1197 Aura Rd, Monroeville, NJ 08343
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 - 97%
2021 - 100%
Typical retainage not yet submitted for West Coast Construction & Mechanical.
Typical contract pay terms not yet reported for West Coast Construction & Mechanical.
Typical days to payment not yet collected for West Coast Construction & Mechanical.