Westpoint Electric has worked on 378 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Westpoint Electric had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
93%
37%
40%
Reported Slow Payment
7%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
707 S Fry Rd, Katy, TX 77450
Commercial Construction Project by unknown general contractor at
22509 US-59, Humble, TX 77339
Commercial Construction Project by Rehwinkel Builders at
3503 Gulf Fwy, Dickinson, TX 77539
Commercial Construction Project by unknown general contractor at
12163 Katy Fwy, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
220 S Loop 336 W, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21155 Tomball Pkwy, Houston, TX 77070
Commercial Construction Project by Hirsch Construction Corp at
9595 6 Pines Dr Ste 1170, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4420 W Greens Rd, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
3333 telephone rd, Houston, TX 77023
Commercial Construction Project by unknown general contractor at
51 Esplanade Blvd, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
15200 North Fwy, Houston, TX 77090
Construction Project by unknown general contractor at
16720 Stuebner Airline Rd, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
37805 Farm To Market Rd 1774, Magnolia, TX 77355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16718 Farm To Market Rd 2920, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8270 Willow Place Dr N Ste 100, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
455 Aldine Bender Rd, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
30241 Tudor Way, Magnolia, TX 77355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12510 W Airport Blvd, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
6535 South Peek Road, Richmond, TX 77407
Commercial Construction Project by unknown general contractor 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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 100%
2022 - 100%
2021 - 96%