Menu

Western Electrical Contracting Inc. (CA) Job history

Western Electrical Contracting Inc. (CA) has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Western Electrical Contracting Inc. (CA) had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

20%

62%

63%

Unprotected Projects

60%

33%

34%

Reported Slow Payment

0%

1%

1%

Projects With Liens

20%

4%

2%

Western Electrical Contracting Inc. (CA) Project and Payment History


Commercial Construction Project by unknown general contractor at

alameda boulevard & 3rd street, Coronado, CA 92118

    Construction Project by unknown general contractor at

    2625 Highland Ave, San Diego, CA 92105

    • Last known event: 10/30/2024
    • First known event: 10/30/2024

    Commercial Construction Project by unknown general contractor at

    645 N Rios Ave, Solana Beach, CA 92075

      Commercial Construction Project by unknown general contractor at

      Desert Green Access Rd, Borrego Springs, CA 92004

        Commercial Construction Project by unknown general contractor at

        2091 Borrego Valley Rd, Borrego Springs, CA 92004

          Commercial Construction Project by HA Builder Group at

          • Last known event: 06/12/2018
          • First known event: 06/12/2018

          Commercial Construction Project by unknown general contractor at

            State / County Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Waiting for payment from Western Electrical Contracting Inc. (CA)


                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

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, 50% of projects in 2024 had no reported payment incidents.

                2025 - 100%

                2024 - 50%