Menu

West Coast Acoustical Job history

West Coast Acoustical has worked on 25 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%

West Coast Acoustical Project and Payment History


Commercial Construction Project by CBRE Group, Inc. at

530 E Perkins St, Ukiah, CA 95482

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      4600 Bohannon Dr Ste 230, Menlo Park, CA 94025

        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 Source Planning & Construction at

              44 Montgomery St Ste 4000, San Francisco, CA 94104

                State / County Construction Project by unknown general contractor at

                1340 Treat Blvd Ste 120, Walnut Creek, CA 94597

                  Commercial Construction Project by GCI General Contractors at

                  3900 Civic Center Dr, San Rafael, CA 94903

                    Commercial Construction Project by unknown general contractor at

                    3485 Airway Dr, Santa Rosa, CA 95403

                      Commercial Construction Project by One Workplace at

                        Commercial Construction Project by NOVO Construction at

                          Waiting for payment from West Coast Acoustical


                          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.

                          2021 - 100%