Menu

West Lite Supply Company Inc Payment and Project History

Review the 12 West Lite Supply Company 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

41%

Unprotected Projects

100%

55%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

4%

West Lite Supply Company Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

3433 Arden Rd, Hayward, CA 94545

    Commercial Construction Project by unknown general contractor at

    1975 W 11th St, Tracy, CA 95376

      Commercial Construction Project by Coastside Circuit Breakers LLC at

      304 La Honda Dr, Milpitas, CA 95035

        Commercial Construction Project by unknown general contractor at

        30803 Santana St, Hayward, CA 94544

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by Coastside Circuit Breakers LLC at

            1821 Walden Office Sq Ste 111, Schaumburg, IL 60173

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  1139 Oakridge Mall, San Jose, CA 95123

                    Commercial Construction Project by Coastside Circuit Breakers LLC at

                    Jose Cordova 34585 7th Street, Union City, CA 94587

                      Waiting for payment from West Lite Supply Company 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

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2024 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for West Lite Supply Company Inc.

                      Payment Terms

                      Typical contract pay terms not yet reported for West Lite Supply Company Inc.

                      Days to Payment

                      Typical days to payment not yet collected for West Lite Supply Company Inc.