Whiterock Electric has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Whiterock Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3485 W 5200 S, Roy, UT 84067
State / County Construction Project by SIRQ Construction (UT) at
1200 S Bluff Rd, Syracuse, UT 84075
Commercial Construction Project by Sirq Inc at
1340 W 200 N, Kaysville, UT 84037
Construction Project by unknown general contractor at
5459 W 7800 S, West Jordan, UT 84081
Commercial Construction Project by Sirq Inc at
Commercial Construction Project by unknown general contractor at
1865 W 2100 S, Salt Lake City, UT 84119
Commercial Construction Project by Eckman Construction (UT) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
19035 West 5700 South, Roy, UT 84067
Commercial Construction Project by unknown general contractor at
535 W Stockman Way, Ogden, UT 84401
Commercial Construction Project by unknown general contractor at
2590 w directors row, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2909 Washington Blvd, Ogden, UT 84401
Commercial Construction Project by unknown general contractor at
185 S 400 E, Bountiful, UT 84010
Commercial Construction Project by unknown general contractor at
Bldg Z-13, Clearfield, UT 84015
Commercial Construction Project by unknown general contractor at
2705 S 600 W, South Salt Lake, UT 84115
Commercial Construction Project by unknown general contractor at
290 E 2150 N, Layton, UT 84041
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%