West Coast Fire Inc. has worked on 24 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 Fire Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
511 E Goetz Ave, Santa Ana, CA 92707
Commercial Construction Project by unknown general contractor at
280 de berry st, Colton, CA 92324
Commercial Construction Project by unknown general contractor at
42259 Rio Nedo, Temecula, CA 92590
Commercial Construction Project by HBI Construction Inc. at
Commercial Construction Project by unknown general contractor at
14733 S Avalon Blvd, Gardena, CA 90248
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
Commercial Construction Project by Southern California Edison (SCE) at
2282 Goetz Rd, Perris, CA 92570
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HBI Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HBI Construction Inc. at
Commercial Construction Project by HBI Construction Inc. at
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by unknown general contractor at
1301-2080 EMPIRE AVE, Burbank, CA 91504
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 83%
2021 - 89%