West Coast Surfaces, Inc.
Subcontractor
West Coast Surfaces, Inc. Payment and Project History
Review the 16 West Coast Surfaces, 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
West Coast Surfaces, Inc. Project and Payment History
Commercial Construction Project by Near-Cal Corporation at
- Last known event: 09/18/2023
- First known event: 09/18/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 07/26/2022
- First known event: 07/26/2022
Commercial Construction Project by Near-Cal Corporation at
- Last known event: 04/15/2022
- First known event: 04/15/2022
Commercial Construction Project by Near-Cal Corporation at
- Last known event: 12/13/2021
- First known event: 12/13/2021
State / County Construction Project by Near-Cal Corporation at
- Last known event: 04/28/2021
- First known event: 04/08/2021
State / County Construction Project by Near-Cal Corporation at
- Last known event: 04/08/2021
- First known event: 04/08/2021
Commercial Construction Project by unknown general contractor at
25130 Hancock Dr, Murrieta, CA 92562
Commercial Construction Project by Near-Cal Corporation at
- Last known event: 05/19/2021
- First known event: 05/19/2021
Commercial Construction Project by Riviera Building & Development at
- Last known event: 07/27/2020
- First known event: 07/27/2020
Commercial Construction Project by Burge Corporation at
3550 Vine St 2300, Riverside, CA 92507
Commercial Construction Project by Riviera Building & Development at
- Last known event: 04/09/2019
- First known event: 01/31/2019
Waiting for payment from West Coast Surfaces, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for West Coast Surfaces, Inc..
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for West Coast Surfaces, Inc..
Days to Payment
Typical days to payment not yet collected for West Coast Surfaces, Inc..