Subcontractor
Review the 10 West Coast Turf 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by CHASSE Building Team at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
29381 Village Pkwy, Lake Elsinore, CA 92530
Construction Project by unknown general contractor at
7500 Hamner Ave, Eastvale, CA 92880
Construction Project by unknown general contractor at
5555 Hamner Ave, Eastvale, CA 92880
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 E 8TH ST, Yuma, AZ 85365
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for West Coast Turf.
Typical contract pay terms not yet reported for West Coast Turf.
Typical days to payment not yet collected for West Coast Turf.