Menu

West Coast Demolition Job history

West Coast Demolition has worked on 23 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 Demolition had no reported payment issues on 100% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

67%

57%

56%

Unprotected Projects

16%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

17%

4%

3%

West Coast Demolition Project and Payment History


Commercial Construction Project by unknown general contractor at

940 N Arneill Rd, Camarillo, CA 93010

    Commercial Construction Project by unknown general contractor at

    250 S H St, Oxnard, CA 93030

      Residential Construction Project by Shields Construction at

      4650 Via Roblada, Santa Barbara, CA 93110

        Commercial Construction Project by unknown general contractor at

          Residential Construction Project by Substrata Inc. at

          4103 Roma Ct, Marina Del Rey, CA 90292

            Commercial Construction Project by E&H Construction Co Inc. (CA) at

            • Last known event: 02/09/2022
            • First known event: 12/21/2021

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                2437 E Main St, Ventura, CA 93003

                  Residential Construction Project by unknown general contractor at

                    Other Construction Project by Armstrong Associates at

                    400 Mobil Ave Ste B8, Camarillo, CA 93010

                      Residential Construction Project by Armstrong Associates at

                      415 N Salsipuedes St, Santa Barbara, CA 93103

                        Waiting for payment from West Coast Demolition


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2022 - 50%

                        2021 - 100%