Menu

Westcor Environmental Inc. Job history

Westcor Environmental Inc. has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


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%

Westcor Environmental Inc. Project and Payment History


Construction Project by unknown general contractor at

139 S Beverly Dr, Beverly Hills, CA 90212

  • Last known event: 04/19/2022
  • First known event: 04/19/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 03/21/2022
  • First known event: 03/21/2022

Commercial Construction Project by DeSola Capital Group at

    Construction Project by unknown general contractor at

    1533 W Temple St, Los Angeles, CA 90026

    • Last known event: 06/07/2021
    • First known event: 06/07/2021

    Commercial Construction Project by Superior Roofing Co. at

      Commercial Construction Project by Superior Roofing Co. at

        Residential Construction Project by Superior Roofing Co. at

          Residential Construction Project by Superior Roofing Co. at

            Residential Construction Project by unknown general contractor at

              Commercial Construction Project by Gabella Construction Co. Inc. at

                Residential 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

                      13840 Struikman Rd, Cerritos, CA 90703

                        Waiting for payment from Westcor Environmental Inc.


                        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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2022 - 100%

                        2021 - 100%