General Contractor
Review the 11 West Coast General Building Contractors Inc. 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
355 VIA DEL NORTE, San Diego, CA 92037
Residential Construction Project at
6051 FOLSOM DR, San Diego, CA 92037
Commercial Construction Project at
Commercial Construction Project at
969 Coast Blvd S, La Jolla, CA 92037
Commercial Construction Project at
800 Prospect St, La Jolla, CA 92037
Residential Construction Project at
4030 Alameda Dr, San Diego, CA 92103
Residential Construction Project by GSC Concrete Construction at
2527 Ruette Nicole, La Jolla, CA 92037
Residential Construction Project at
Residential Construction Project at
4371 Kansas St, San Diego, CA 92104
Residential Construction Project at
2181 Harbour Heights Rd, San Diego, CA 92109
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for West Coast General Building Contractors Inc..
Typical contract pay terms not yet reported for West Coast General Building Contractors Inc..
Typical days to payment not yet collected for West Coast General Building Contractors Inc..