General Contractor
Review the 87 WesTech Engineering 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%
25%
41%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project at
2815 Indianapolis Blvd, Whiting, IN 46394
State / County Construction Project at
1062 N MAIN ST, Payson, UT 84651
Commercial Construction Project at
80 15 Miles, West Wendover Wendover, UT 84083
Commercial Construction Project at
Commercial Construction Project at
610 W Monticello Rd, Rochester, IN 46975
Commercial Construction Project at
3665 SW Temple, Salt Lake City, UT 84115
Commercial Construction Project by Graymont Inc at
Hwy 257 32 Miles South Of Delt, Delta, UT 84624
Commercial Construction Project at
353 W 200 S, Salt Lake City, UT 84101
Commercial Construction Project by Crowder Constructors, Inc. at
Commercial Construction Project at
State / County Construction Project by Thompson Builders Corp at
State / County Construction Project at
1380 W Center St, North Salt Lake, UT 84054
Commercial Construction Project at
Commercial Construction Project at
3665 S W Temple St, Salt Lake City, UT 84115
Commercial Construction Project at
4101 Big Cottonwood Cyn Rd, Salt Lake City, UT 84121
Commercial Construction Project at
Commercial Construction Project at
5691 DAVINCI LANE, Carthage, MO 64836
Commercial Construction Project at
901 Coxendale Rd, Chester, VA 23836
Commercial Construction Project at
1365 W 2300 N, Salt Lake City, UT 84054
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15300 HWY 43 NORTH POWER PLANT, Bucks, AL 36512
Commercial Construction Project at
2510 W Temple, Salt Lake City, UT 84115
Commercial Construction Project at
Commercial 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for WesTech Engineering Inc..
Typical contract pay terms not yet reported for WesTech Engineering Inc..
Typical days to payment not yet collected for WesTech Engineering Inc..