West Coast Partitions has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, West Coast Partitions 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
67%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20159 N Scottsdale Rd, Scottsdale, AZ 85255
Construction Project by 41 North Contractors at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by The Boldt Company at
Commercial Construction Project by Kitchell at
1325 N Fiesta Blvd, Gilbert, AZ 85233
Construction Project by Okland Construction Company, Inc. at
1432 S Dobson Rd 1520, Mesa, AZ 85202
Commercial Construction Project by Holder Construction Group LLC at
Commercial Construction Project by Ryan Companies US, Inc. at
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project by 41 North Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
State / County Construction Project by Mortenson Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Okland Construction Company, Inc. at
1550 S Dobson Rd, Mesa, AZ 85202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Holder Construction Group LLC at
Commercial Construction Project by Holder Construction Group LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7650 W Bell Rd, Glendale, AZ 85308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Tilden, Phoenix, AZ 68781
Commercial Construction Project by unknown general contractor at
250 E Lemon St Fl 3, Tempe, AZ 85281
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%