West Coast Fire & Integration has worked on 31 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 & Integration had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hardesty & Associates Inc at
27240 Eucalyptus Ave, Moreno Valley, CA 92555
Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
1820 E G St, Ontario, CA 91764
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by ALIGN Builders Inc. at
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by MATT Construction Corporation (CA) at
Commercial Construction Project by PENTA Building Group at
Commercial Construction Project by McCarthy Building Companies at
sw corner of jamboree road & birch street, Newport Beach, CA 92697
Commercial Construction Project by MATT Construction Corporation (CA) at
Commercial Construction Project by Buffalo Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by Tectonics Construction Inc at
Construction Project by unknown general contractor at
3663 W Wilshire Blvd, Los Angeles, CA 90010
Construction Project by unknown general contractor at
10316 N Sepulveda Blvd, Mission Hills, CA 91345
Construction Project by unknown general contractor at
1901 W Venice Blvd, Los Angeles, CA 90006
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hathaway Dinwiddie at
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 - 100%
2021 - 100%