General Contractor
Review the 31 Green Polishing 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
0%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Construction Project by Integrare Group at
Construction Project by Mata Construction Services at
Commercial Construction Project by City Constructors at
Construction Project by McGuire Builders Inc. at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
4301-4313 West Jefferson Blvd, Los Angeles, CA 90016
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
8700 W Washington Blvd, Culver City, CA 90232
Commercial Construction Project by City Constructors at
13949 Ventura Blvd Ste 300, Los Angeles, CA 91423
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by Southern California Edison (SCE) at
3030 La Cienega Ave, Culver City, CA 90232
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
1153 Cypress Ave 59, Los Angeles, CA 90065
Commercial Construction Project by City Constructors at
2410 Hyperion Ave, Los Angeles, CA 90027
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
1005 Mateo St, Los Angeles, CA 90021
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors 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.
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Green Polishing Solutions.
Typical contract pay terms not yet reported for Green Polishing Solutions.
Typical days to payment not yet collected for Green Polishing Solutions.