West Side Hammer Electric Job history
West Side Hammer Electric has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, West Side Hammer Electric had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
West Side Hammer Electric Project and Payment History
Other Construction Project by unknown general contractor at
5508 Nor-Bath Blvd, Bath, PA 18014
Commercial Construction Project by unknown general contractor at
801 Ostrum St, Bethlehem, PA 18015
Construction Project by unknown general contractor at
501 CETRONIA RD, Allentown, PA 18104
Residential Construction Project by unknown general contractor at
1040 California Rd, Quakertown, PA 18951
- Last known event: 09/18/2023
- First known event: 09/18/2023
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3500 St Luke's Dr, Quakertown, PA 18951
Commercial Construction Project by unknown general contractor at
7378 AIRPORT RD, Bath, PA 18014
Commercial Construction Project by unknown general contractor at
Missing Address, Bethlehem, PA 18018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3739 W Chester Pike, Newtown Square, PA 19073
Commercial Construction Project by unknown general contractor at
8742 CONGDON HILL RD, Alburtis, PA 18011
Commercial Construction Project by unknown general contractor at
151 Boulder Dr, Breinigsville, PA 18031
Commercial Construction Project by unknown general contractor at
4000 TOWNSHIP LINE RD, Bethlehem, PA 18020
Waiting for payment from West Side Hammer Electric
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%