Subcontractor
Review the 11 ArtGreen Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
10305 N Wystone Ave, Porter Ranch, CA 91326
Construction Project by unknown general contractor at
5018 N Cerrillos Dr, Woodland Hills, CA 91364
Construction Project by unknown general contractor at
1034 N Stone St, Los Angeles, CA 90063
Construction Project by unknown general contractor at
17430 W Miranda St, Encino, CA 91316
Construction Project by unknown general contractor at
1622 S Stanley Ave, Los Angeles, CA 90019
Construction Project by unknown general contractor at
6038 N Manton Ave, Woodland Hills, CA 91367
Construction Project by unknown general contractor at
13005 N Mesa Verde Way, Sylmar, CA 91342
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for ArtGreen Construction.
Typical contract pay terms not yet reported for ArtGreen Construction.
Typical days to payment not yet collected for ArtGreen Construction.