Subcontractor
Review the 4 Green Eco Solutions 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%
22%
41%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project by unknown general contractor at
78 Britt Drive Ln, Lehighton, PA 18235
Residential Construction Project by unknown general contractor at
302 BRIDGE ST, Collegeville, PA 19426
Residential Construction Project by unknown general contractor at
1327 College Hill Rd, Cheyney, PA 19319
Residential Construction Project by unknown general contractor at
107 Leo Ave, Stanhope, NJ 07874
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 Green Eco Solutions.
Others typically said they were paid if paid from Green Eco Solutions. See what were common payment terms.
100% Pay if paid
Green Eco Solutions typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
very easy..they send a man to pick it up. Or you can pay by cc and they offer financing. But 1 thing that impressed me is that we financed and WE had to tell the bank we were 100% satisfied before they got paid. This extra layer of security was great. GES could not say the job was done and tell the bank to release the funds. They had to speak to us directly and did not want the installer at the house when we spoke to them. Excellent policy!!!