General Contractor
Review the 6 Eco Green Industries 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
16542 Ventura Blvd, Encino, CA 91436
Commercial Construction Project at
Commercial Construction Project at
2539 N 11th Ave, Hanford, CA 93230
Commercial Construction Project at
7918 Reseda Blvd, Reseda, CA 91335
Commercial Construction Project at
6363 Wilshire Blvd, Los Angeles, CA 90048
Commercial 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 Eco Green Industries Inc.
Typical contract pay terms not yet reported for Eco Green Industries Inc.
Typical days to payment not yet collected for Eco Green Industries Inc.