West Coast Equipment has worked on 183 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 Equipment had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
5%
3%
Commercial Construction Project by Webcor Builders at
Job 985 1550 N El Centro Avenue, Los Angeles, CA 90028
Commercial Construction Project by FedEx at
958 6121 sunset blvd, Los Angeles, CA 90028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 B Ave, Coronado, CA 92118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3218 Pine Hills Crest Rd, Julian, CA 92036
Commercial Construction Project by unknown general contractor at
9175 Kearny Villa Ct, San Diego, CA 92123
Commercial Construction Project by unknown general contractor at
3875 SWIFT AVE, San Diego, CA 92104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
632 Rock Springs Rd, Escondido, CA 92025
Commercial Construction Project by unknown general contractor at
4795 Executive Dr, San Diego, CA 92122
Commercial Construction Project by unknown general contractor at
15495 Arrow Rte, Fontana, CA 92335
Commercial Construction Project by unknown general contractor at
5000 Carnelian St, Rancho Cucamonga, CA 91701
Commercial Construction Project by FedEx at
Job 1594 3545 Wilshire Blvd, Los Angeles, CA 90010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cadence McShane Construction at
900 gayley court, Pomona, CA 91768
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4119 32nd St, San Diego, CA 92104
Commercial Construction Project by unknown general contractor at
5241 business center dr, Big Bear Lake, CA 92315
Commercial Construction Project by unknown general contractor at
15495 Arrow Blvd, Fontana, CA 92335
Commercial Construction Project by unknown general contractor at
oakley rd & phillips lane, Antiohc, CA 94509
Commercial Construction Project by unknown general contractor at
grass, Bakersfield, CA 93306
Commercial Construction Project by unknown general contractor at
1021 Neptune Ave, Encinitas, CA 92024
Commercial Construction Project by unknown general contractor at
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.
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.
2023 - 100%
2022 - 100%
2021 - 100%