General Contractor
Review the 19 Buildgreen 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%
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
834 9th St, Santa Monica, CA 90403
Residential Construction Project at
10888 Chalon Rd, Los Angeles, CA 90077
Commercial Construction Project at
859 N Detroit St, Los Angeles, CA 90046
Residential Construction Project at
Construction Project at
316 S Carmelina Ave, Los Angeles, CA 90049
Residential Construction Project at
Residential Construction Project at
959 Embury St, Pacific Palisades, CA 90272
Residential Construction Project 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.
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 Buildgreen.
Typical contract pay terms not yet reported for Buildgreen.
Typical days to payment not yet collected for Buildgreen.