West Cork Welding Job history
West Cork Welding has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, West Cork Welding had no reported payment issues on 100% of projects.
Project Monitoring1 Project
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%
West Cork Welding Project and Payment History
Construction Project by unknown general contractor at
1228 Underwood Ave, San Francisco, CA 94124
Construction Project by unknown general contractor at
13 Fairview Pl, Millbrae, CA 94030
Construction Project by unknown general contractor at
1918 White Oak Way, San Carlos, CA 94070
Construction Project by Kieran Collins Construction (CA) at
Construction Project by unknown general contractor at
3122 Sacramento St, San Francisco, CA 94115
Construction Project by Narrowback Construction at
95 Minna St, San Francisco, CA 94105
Construction Project by unknown general contractor at
618 Guildford Ave, San Mateo, CA 94402
Construction Project by unknown general contractor at
Commercial Construction Project by Forma Construction (CA) at
Commercial Construction Project by Water Damage and Roofing of Lakeway at
Residential Construction Project by Water Damage and Roofing of Lakeway at
Commercial Construction Project by Water Damage and Roofing of Lakeway at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
59 Rico Way, San Francisco, CA 94123
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Dukes Construction at
Commercial Construction Project by Water Damage and Roofing of Lakeway at
Residential Construction Project by unknown general contractor at
Waiting for payment from West Cork Welding
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%
2022 - 100%
2021 - 100%