General Contractor
Review the 33 Westmont Construction 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
2850 ESTATES AVE, Pinole, CA 94564
Residential Construction Project at
Construction Project by unknown general contractor at
450 John Muir Pkwy, Brentwood, CA 94513
Other Construction Project at
1920 S El Camino Real S 2621602700, Encinitas, CA 92024
Commercial Construction Project at
Commercial Construction Project at
1831 1920 SOUTH EL CAMINO REAL, Encinitas, CA 92024
Residential Construction Project at
Commercial Construction Project by WG Construction Inc. at
Commercial Construction Project at
9000 Murray Dr, El Cajon, CA 92020
Commercial Construction Project at
2950 Sierra Sunrise Ter O 1, Chico, CA 95928
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%
2021 - 100%
Typical retainage not yet submitted for Westmont Construction.
Typical contract pay terms not yet reported for Westmont Construction.
Typical days to payment not yet collected for Westmont Construction.