Warehouse Equipment Contractors Inc. has worked on 169 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
7077 CONSOLIDATED WAY, San Diego, CA 92121
Commercial Construction Project by unknown general contractor 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
8929 Aero Dr, San Diego, CA 92123
Commercial Construction Project by unknown general contractor at
2570 E 25th St, Los Angeles, CA 90058
Commercial Construction Project by unknown general contractor at
1462 Corporate Center Dr, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
11075 Roselle St, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27700 Kunyaaw Path, Valley Center, CA 92082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3728 Maritime Way, Oceanside, CA 92056
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
1800 N Glassell St, Orange, CA 92865
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
375 S Valencia Ave, Brea, CA 92823
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1331 S Figueroa St, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
13401 S Figueroa St, Los Angeles, CA 90061
Commercial Construction Project by unknown general contractor at
12180 Parnell Ct, Poway, CA 92064
Commercial Construction Project by unknown general contractor at
12324 Kerran St, Poway, CA 92064
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%