General Contractor
Review the 147 West Point Specialties Contracting, 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
7%
42%
43%
Unprotected Projects
92%
54%
53%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
3%
3%
Federal Construction Project by Souza Construction at
49275 ELECTRON DR NIWC, San Diego, CA 92152
State / County Construction Project at
Commercial Construction Project at
DEPT 1 9736 ENGINEERS LANE, San Diego, CA 92093
Federal Construction Project at
311 Main Rd NAS Point, Mugu, CA 93042
State / County Construction Project at
4363 Missile Way, Port Hueneme Cbc Base, CA 93043
Federal Construction Project at
Residential Construction Project at
16352 Coronado Terrace Dr, Alpine, CA 91901
Federal Construction Project at
450 N Euclid Ave, Upland, CA 91786
Commercial Construction Project by Souza Construction at
67 53560 hull st, San Diego, CA 92152
Federal Construction Project at
Federal Construction Project at
20250 VANDEGRIFT BLVD CAMP PENDLETON, Oceanside, CA 92058
Commercial Construction Project at
Commercial Construction Project by Souza Construction at
Federal Construction Project at
1301 Brabham St, El Cajon, CA 92019
Federal Construction Project at
5348 Engineering Way, Port Hueneme, CA 93041
Commercial Construction Project by Souza Construction at
311 Main Road BLDG 66, Point Mugu Naws, CA 93042
Federal Construction Project by Souza Construction at
Federal Construction Project at
4363 MISSILE WAY, San Diego, CA 92135
Commercial Construction Project at
Commercial Construction Project at
5770 Fleet St, Carlsbad, CA 92008
Commercial Construction Project at
2550 E Ave R 8, Palmdale, CA 93550
Federal Construction Project by Souza Construction at
49275 Electron Dr, San Diego, CA 92152
Commercial Construction Project at
1939 W Vista Way, Vista, CA 92083
Commercial Construction Project at
Federal Construction Project at
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 100%
2022 - 96%
Typical retainage not yet submitted for West Point Specialties Contracting, Inc..
Typical contract pay terms not yet reported for West Point Specialties Contracting, Inc..
Typical days to payment not yet collected for West Point Specialties Contracting, Inc..