General Contractor
Review the 53 CitiGreen Inc 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
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
965 Gray Ave, Yuba City, CA 95991
Commercial Construction Project at
222 Live Oak St, Auburn, CA 95603
Commercial Construction Project at
1385 Wimbledon Dr, Auburn, CA 95603
Commercial Construction Project at
631 Orange Dr, Vacaville, CA 95687
Commercial Construction Project at
13220 Luther Rd, Auburn, CA 95603
Commercial Construction Project at
Commercial Construction Project at
5165 Fulton Dr, Fairfield, CA 94534
Commercial Construction Project at
Commercial Construction Project at
1055 VAUGHN RD, Dixon, CA 95620
Commercial Construction Project at
25803 Clawiter Rd, Hayward, CA 94545
Commercial Construction Project at
3740 Commerce Dr, West Sacramento, CA 95691
Commercial Construction Project at
Commercial Construction Project at
34401 7TH ST, Union City, CA 94587
Construction Project at
15320 PEAR VALLEY LN, Auburn, CA 95603
Commercial Construction Project at
1650 Parkway Blvd Ste B, West Sacramento, CA 95691
Commercial Construction Project at
1751 Sabre St, Hayward, CA 94545
Commercial Construction Project at
244 Heavens Rst, Clio, CA 96106
Commercial Construction Project at
11812 Kemper Rd, Auburn, CA 95603
Commercial Construction Project by BRCO Constructors Inc. at
3650 Cincinnati Ave, Rocklin, CA 95765
Commercial Construction Project at
12000 Locksley Ln, Auburn, CA 95602
Commercial Construction Project at
2171 Del Franco St, San Jose, CA 95131
Commercial Construction Project at
28503 Clawiter Road, Hayward, CA 94545
Commercial Construction Project at
4200 Grass Valley Hwy, Auburn, CA 95602
Commercial Construction Project at
705 Carlton Ave, Stockton, CA 95203
Commercial Construction Project at
6599 Curtola Ranch Rd, Auburn, CA 95602
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 71%
Typical retainage not yet submitted for CitiGreen Inc.
Typical contract pay terms not yet reported for CitiGreen Inc.
Typical days to payment not yet collected for CitiGreen Inc.