General Contractor
Review the 11 Green Contractor Studio, 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project by Los Angeles Engineering Inc at
Commercial Construction Project at
701 S VERNON AVE, San Bernardino, CA 92410
Commercial Construction Project by Interlog Construction at
1295 N Knollwood Cir 13, Anaheim, CA 92801
State / County Construction Project at
Residential Construction Project at
1257 11th St, Manhattan Beach, CA 90266
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Green Contractor Studio, Inc..
Typical contract pay terms not yet reported for Green Contractor Studio, Inc..
Typical days to payment not yet collected for Green Contractor Studio, Inc..