Subcontractor
Review the 21 Westpro Contracting 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1260 Huntington Dr Ste 101, South Pasadena, CA 91030
Construction Project by unknown general contractor at
15060 Legaye St, Lake Elsinore, CA 92530
Commercial Construction Project by unknown general contractor at
275 E 6th St, Tustin, CA 92780
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27525 Puerta Real 800, Mission Viejo, CA 92691
Commercial Construction Project by unknown general contractor at
2901 Edinger Ave, Huntington Beach, CA 92649
Commercial Construction Project by unknown general contractor at
11650 Mission Park Dr, Rancho Cucamonga, CA 91730
Commercial Construction Project by unknown general contractor at
11669 Rochester Ave, Los Angeles, CA 90025
Commercial Construction Project by Hamann Construction at
Commercial Construction Project by unknown general contractor at
5136 Whittier Blvd, Los Angeles, CA 90022
Commercial Construction Project by Lord Constructors at
1198 Leiske Dr, Rialto, CA 92376
Commercial Construction Project by Lord Constructors at
Commercial Construction Project by Lord Constructors at
844 Berry Ct, Upland, CA 91786
Commercial Construction Project by Alliance Construction Team at
Commercial Construction Project by unknown general contractor at
43015 Showalter Rd, Temecula, CA 92592
Commercial Construction Project by unknown general contractor at
11966 Jack Benny Dr, Rancho Cucamonga, CA 91739
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TFW Construction at
Commercial Construction Project by TFW Construction 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%
2021 - 100%
Typical retainage not yet submitted for Westpro Contracting.
Typical contract pay terms not yet reported for Westpro Contracting.
Typical days to payment not yet collected for Westpro Contracting.