General Contractor
Review the 26 Go Green Remodeling 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
Residential Construction Project at
1819 Veteran Ave, Los Angeles, CA 90025
Construction Project at
1819 S Veteran Ave, Los Angeles, CA 90025
Construction Project at
1821 S Veteran Ave, Los Angeles, CA 90025
Construction Project at
6605 W Maryland Dr, Los Angeles, CA 90048
Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
25354 prado de la felicidad, Calabasas, CA 91302
Commercial Construction Project at
218-224 South Occidental Boulevard, Los Angeles, CA 90057
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Go Green Remodeling.
Typical contract pay terms not yet reported for Go Green Remodeling.
Typical days to payment not yet collected for Go Green Remodeling.