Subcontractor
Review the 12 Green Energy Stars 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1505 E F St, Oakdale, CA 95361
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7738 Bend Ave, Merced, CA 95341
Commercial Construction Project by unknown general contractor at
1549 Simpson St, Kingsburg, CA 93631
Commercial Construction Project by unknown general contractor at
551 N Tully Rd, Turlock, CA 95380
Commercial Construction Project by unknown general contractor at
1991 SIMPSON ST, Kingsburg, CA 93631
Residential Construction Project by unknown general contractor at
4318 Idaho Rd, Turlock, CA 95380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 N Tully Rd, Turlock, CA 95380
Commercial Construction Project by unknown general contractor at
13324 S THOMPSON AVE, Selma, CA 93662
Commercial Construction Project by unknown general contractor at
9317 Thornton Rd, Stockton, CA 95209
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 Energy Stars.
Typical contract pay terms not yet reported for Green Energy Stars.
Typical days to payment not yet collected for Green Energy Stars.