West Coast Concrete, Inc. has worked on 17 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 Concrete, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
56%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
3890 SPRING MOUNTAIN RD, Las Vegas, NV 89102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
e sahara ave & boulder hwy, Las Vegas, NV 89104
Commercial Construction Project by unknown general contractor at
530 N Stephanie St, Henderson, NV 89014
Commercial Construction Project by unknown general contractor at
400 Griffin St, Santa Fe, NM 87501
Commercial Construction Project by unknown general contractor at
Lake Mead And Cheyenne ** On Simmons **, North Las Vegas, NV 89032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3904 Raymert Dr, Las Vegas, NV 89121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2570 E Craig Rd, North Las Vegas, NV 89030
Commercial Construction Project by unknown general contractor at
7555 Hartwell Dr, Las Vegas, NV 89123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1069 N Rampart Blvd, Las Vegas, NV 89128
Commercial Construction Project by unknown general contractor at
s sandhill rd & heritage av, Las Vegas, NV 89121
Commercial Construction Project by unknown general contractor at
3635 E Lake Mead Blvd, Las Vegas, NV 89115
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%