Westar Environmental LLC has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Westar Environmental LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
75%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
25%
2%
3%
Commercial Construction Project by unknown general contractor at
16275 W Yuma Rd, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
28851 N Vistancia Blvd, Peoria, AZ 85383
Construction Project by unknown general contractor at
763 N McQueen Rd, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor at
Construction Project by J. Walters Construction Co., LLC (AZ) at
32900 N NORTH VALLEY PKWY, Phoenix, AZ 85085
Construction Project by J. Walters Construction Co., LLC (AZ) at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
42271 N IRONWOOD RD, San Tan Valley Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
ocotilio & gantzel rd, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
40569 N GANSEL RD, Phoenix, AZ 85008
Construction Project by Venn Construction (AZ) at
Construction Project by Maco Construction Services at
Commercial Construction Project by Buffalo Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
17061 W Custer Lane, Surprise, AZ 85388
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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%