Westcore Electric has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Westcore Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
4751 W Glendale Ave, Glendale, AZ 85301
Commercial Construction Project by unknown general contractor at
2445 N Oracle Rd, Tucson, AZ 85705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6529 W Glendale Ave, Glendale, AZ 85301
Commercial Construction Project by unknown general contractor at
17429 E Williams Field Rd, Gilbert, AZ 85295
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2950 N Recker Rd, Mesa, AZ 85215
Commercial Construction Project by unknown general contractor at
5236 W WALTANN LN, Glendale, AZ 85306
Commercial Construction Project by unknown general contractor at
2515 S Verde Dr, Mesa, AZ 85295
Commercial Construction Project by unknown general contractor at
325 S Trekell Rd, Casa Grande, AZ 85122
Commercial Construction Project by unknown general contractor at
610 N 20th St, Phoenix, AZ 85006
Commercial Construction Project by unknown general contractor at
8423 E Sutton Dr, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
4115 N 91st Ave, Phoenix, AZ 85037
Commercial Construction Project by Nunns Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Nunns 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%
2022 - 100%
2021 - 100%