Menu

Western Explosives Systems Company Job history

Western Explosives Systems Company has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

52%

56%

Unprotected Projects

0%

47%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Western Explosives Systems Company Project and Payment History


Commercial Construction Project by unknown general contractor at

5970 C Alameda Northeast, Albuquerque, NM 87113

    Commercial Construction Project by unknown general contractor at

    Paseo Del Norte, El Paso, TX 79901

      Commercial Construction Project by unknown general contractor at

      180 Hurley Ave, Bayard, NM 88023

        Commercial Construction Project by unknown general contractor at

        504 Dark Canyon Rd, Carlsbad, NM 88220

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            la bajada & i25, Santa Fe, NM 87505

              Commercial Construction Project by unknown general contractor at

              6 High Rd, Los Lunas, NM 87031

                Commercial Construction Project by unknown general contractor at

                El Paso, El Paso, TX 79901

                  Commercial Construction Project by unknown general contractor at

                  3135 S Richmond St, Salt Lake City, UT 84106

                    Waiting for payment from Western Explosives Systems Company


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%