Property Owner / Public Entity
In the last 12 months, West Coast Netting Inc. has worked 6 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2700 N Harbor Blvd, Fullerton, CA 92835
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1550 W 35th Pl, Los Angeles, CA 90018
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
300 W Commonwealth Ave, Fullerton, CA 92832
Construction Project by unknown general contractor at
7000 Los Verdes Dr, Rancho Palos Verdes, CA 90275
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23100 Temescal Canyon Rd, Corona, CA 92883
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
40°36'36 7 n 111°49'31 2 w 2220 e bengal blvd, Salt Lake City, UT 84121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
34°02'13 7 n 118°00'54 3 w, City Of Industry, CA 90601
Commercial Construction Project by unknown general contractor at
34 04'05 3 n 117 09'44 2 w 1200 e colton ave, Redlands, CA 92374
Commercial Construction Project by unknown general contractor at
4632 N Peck Rd, El Monte, CA 91732
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3495 Monroe St, Riverside, CA 92504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
707 S Rural Rd, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
1125 Florida Ave N, Lakeland, FL 33805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%