Menu

Watt Electric Job history

Watt Electric has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Watt Electric had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

55%

Unprotected Projects

0%

39%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

100%

4%

3%

Watt Electric Project and Payment History


Construction Project by Halsell Builders, Inc at

529 S Pine St, Santa Maria, CA 93458

    Construction Project by unknown general contractor at

    8701 Santa Rosa Rd, Buellton, CA 93427

      Commercial Construction Project by unknown general contractor at

      1450 State Rte 135, Santa Maria, CA 93454

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          w central and n d st, Lompoc, CA 93436

            Commercial Construction Project by unknown general contractor at

            1105 S Blosser Rd, Santa Maria, CA 93458

              Commercial Construction Project by unknown general contractor at

              1201 1301 1401 w central ave, Lompoc, CA 93436

                Commercial Construction Project by unknown general contractor at

                1633 W Central Ave, Lompoc, CA 93436

                  Commercial Construction Project by unknown general contractor at

                  1119 W Laurel Ave, Lompoc, CA 93436

                    Waiting for payment from Watt Electric


                    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%

                    2021 - 100%

                    General Contractors they work with most