Menu

West Coast Power Solutions Job history

West Coast Power Solutions has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, West Coast Power Solutions had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

63%

Unprotected Projects

50%

34%

34%

Reported Slow Payment

0%

1%

1%

Projects With Liens

50%

3%

2%

West Coast Power Solutions Project and Payment History


Construction Project by RCI Builders (CA) at

6385 Cindy Ln, Carpinteria, CA 93013

    Commercial Construction Project by Codesign, LLC at

    100 Innovation Pl, Santa Barbara, CA 93108

      Commercial Construction Project by Dome Construction at

      7701 N Haskell Ave, Van Nuys, CA 91406

        Construction Project by Ryan Contractors Inc at

        18040 Chatsworth Street 18040A Chatsworth Street, Los Angeles, CA 91344

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by PENTA Building Group at

            • Last known event: 05/17/2021
            • First known event: 10/17/2018

            Construction Project by unknown general contractor at

            119 , Hollywood, CA

              Commercial Construction Project by W.E. O’Neil at

              • Last known event: 12/11/2019
              • First known event: 12/11/2019
              • Last known event: 03/25/2020
              • First known event: 03/25/2020

              Commercial Construction Project by unknown general contractor at

              1000 UNIVERSAL CITY PLAZA SUITE 119, Universal City, CA 91602

                Commercial Construction Project by unknown general contractor at

                3800 Calle Tecate, Camarillo, CA 93012

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    3805 Calle Tecate, Camarillo, CA 93012

                      Commercial Construction Project by Mcgillivray Construction at

                      • Last known event: 03/27/2020
                      • First known event: 03/27/2020

                      Commercial Construction Project by unknown general contractor at

                      2231 Statham Blvd, Oxnard, CA 93033

                        Construction Project by unknown general contractor at

                        Uncommon Developers, 9254 Winnetka Ave., CA

                        • Last known event: 07/15/2019
                        • First known event: 07/15/2019

                        Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          561 Kinetic Dr Ste B, Oxnard, CA 93030

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              7414 Hollister Ave, Goleta, CA 93117

                                Commercial Construction Project by unknown general contractor at

                                1280 S Victoria Ave, Ventura, CA 93003

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    250 Dove Ct, Santa Paula, CA 93060

                                      Waiting for payment from West Coast Power Solutions


                                      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, 100% of projects in 2024 had no reported payment incidents.

                                      2025 - 100%

                                      2024 - 100%

                                      2022 - 100%