General Contractor
Review the 9 Green Saving 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Owner Occupied Residential Construction Project at
26589 Basswood Ave, Rancho Palos Verdes, CA 90275
Owner Occupied Residential Construction Project at
2633 Braided Mane Dr, Diamond Bar, CA 91765
Owner Occupied Residential Construction Project at
Construction Project at
4922 Maymont Dr, View Park, CA 90043
Construction Project at
7303 Via Rio Nido, Downey, CA 90241
Construction Project at
1411 Vista Del Mar Dr, Fullerton, CA 92831
Commercial Construction Project 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.
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.
2022 - 100%
Typical retainage not yet submitted for Green Saving Solutions.
Others typically said they were paid on invoice from Green Saving Solutions. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Green Saving Solutions typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days