Menu

West Pacific Electric Company Job history

West Pacific Electric Company 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.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

56%

Unprotected Projects

0%

38%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

2%

West Pacific Electric Company Project and Payment History


Residential Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

    ON 5TH STREET NEAR BX, Dublin, CA 94568

      Commercial Construction Project by unknown general contractor at

      Ridge Rd Vicinity, Vafb, CA 95545

        Commercial Construction Project by JG Contracting (CA) at

        napa rd & bear creeks, Vafb, CA 93437

        • Last known event: 04/08/2021
        • First known event: 04/08/2021

        Commercial Construction Project by unknown general contractor at

        Enterprise Commerce, Lemoore, CA 93245

          Commercial Construction Project by unknown general contractor at

          bear canyon rd & arguello rd vandenbrg, Afb, CA 93437

            Federal Construction Project by unknown general contractor at

            california & 33rd st, Vafb, CA 93437

            • Last known event: 09/11/2020
            • First known event: 09/11/2020

            Federal Construction Project by unknown general contractor at

            NEW MEXICO & 35TH, Santa Maria, CA 93457

            • Last known event: 11/01/2019
            • First known event: 11/01/2019

            Commercial Construction Project by unknown general contractor at

            1502 Venture Pl, Lemoore, CA 93245

              Waiting for payment from West Pacific Electric Company


              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, 100% of projects in 2023 had no reported payment incidents.

              2023 - 100%

              2021 - 100%

              General Contractors they work with most