General Contractor
Review the 40 Green Towne 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%
41%
Unprotected Projects
80%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
4%
4%
Construction Project at
66745 Robin Road, Palm Desert, CA 92211
Commercial Construction Project at
Commercial Construction Project at
13981 PO Box Palm, Desert, CA 92255
Residential Construction Project at
77645 Robin Rd, Palm Desert, CA 92211
Residential Construction Project at
66745 ROBIN RD, Palm Desert, CA 92260
Construction Project at
42225 Green Way, Palm Desert, CA 92211
Commercial Construction Project by Renova Energy Corporation at
Construction Project by Renova Energy Corporation at
41-555 COOK ST, Palm Desert, CA 92211
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
PO BOX 13981, Palm Desert, CA 92255
Construction Project by unknown general contractor at
81709 State Rte 111, Indio, CA 92201
Commercial Construction Project by VD Homes at
Construction Project at
78-525 AND 78-575 HWY 111, La Quinta, CA 92253
Commercial Construction Project at
78525 State Rte 111 Ste 200, La Quinta, CA 92253
Commercial Construction Project by VD Homes at
Commercial Construction Project by DEH Mechanical at
Commercial Construction Project at
Commercial Construction Project at
80250 Highway 111 Ste 102, Indio, CA 92201
Commercial Construction Project at
10700 Santa Monica Blvd, Los Angeles, CA 90025
Commercial Construction Project at
39700 Bob Hope Dr, Rancho Mirage, CA 92270
Commercial Construction Project at
43576 Washington St Ste 200, La Quinta, CA 92253
Commercial Construction Project at
#1499 L'OCUTONE UTC, San Diego, CA
Commercial Construction Project at
State / County 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 71%
2022 - 100%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for Green Towne Inc..
100% 5% retainage
Typical contract pay terms not yet reported for Green Towne Inc..
Typical days to payment not yet collected for Green Towne Inc..