West Coast Sand & Gravel has worked on 657 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 Sand & Gravel had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
51%
Unprotected Projects
90%
39%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
10%
6%
4%
Commercial Construction Project by unknown general contractor at
NEWMAN, Clayton, CA 94517
Commercial Construction Project by unknown general contractor at
132 ACCIDENTAL AVE BURLINGAME, Pleasanton, CA 94566
Commercial Construction Project by unknown general contractor at
220 PARK RD, Pleasanton, CA 94566
Commercial Construction Project by unknown general contractor at
3715 STONERIDGE, Pleasanton, CA 94566
Commercial Construction Project by unknown general contractor at
13438 CAMPUS DR, Pleasanton, CA 94566
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6220 Dove Ave, Dublin, CA 94568
Commercial Construction Project by unknown general contractor at
MICHELLE AVE 5TH ST ALAMEDA, Pleasanton, CA 94566
Commercial Construction Project by unknown general contractor at
3325 WILLOW BUTTE CIR, Prescott, AZ 86301
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by unknown general contractor at
2340 SMITH RD, Pleasanton, CA 94566
Commercial Construction Project by unknown general contractor at
5463 LOS MEGANOS, Antioch, CA 94517
Commercial Construction Project by unknown general contractor at
67th ave & mcdowell, Laveen, AZ 85339
Commercial Construction Project by Back's Construction Inc at
Commercial Construction Project by unknown general contractor at
1441 5th Ave, San Diego, CA 92101
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
HWY 89 GREAT WESTERN DR, Prescott Valley, AZ 86314
Commercial Construction Project by unknown general contractor at
LOWER BUCKEYE 7TH, Laveen, AZ 85339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
1400 MIDDLE HARBOR RD, Pleasanton, CA 94566
Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
3291 IRON KING CIR, Prescott, AZ 86301
Commercial Construction Project by Hathaway Dinwiddie 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%