Green Wave Contractors
Subcontractor
Green Wave Contractors Payment and Project History
Review the 133 Green Wave Contractors 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 Monitoring133 Projects
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%
Green Wave Contractors Project and Payment History
Commercial Construction Project by Roseen Builders at
20592 Laguna Canyon Rd, Laguna Beach, CA 92651
- Last known event: 02/16/2024
- First known event: 09/07/2023
Construction Project by unknown general contractor at
6949 Genesee Cv, San Diego, CA 92122
- Last known event: 02/08/2023
- First known event: 02/08/2023
Commercial Construction Project by Jones & Jones Construction at
Commercial Construction Project by unknown general contractor at
29671 Sussex Dr, Waverly, VA 23890
Commercial Construction Project by unknown general contractor at
18558 Colt St, Riverside, CA 92508
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
- Last known event: 12/27/2021
- First known event: 07/19/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Premier Fire Protection (CA) at
- Last known event: 10/19/2022
- First known event: 03/24/2021
State / County Construction Project by Caisteal Builders at
Commercial Construction Project by unknown general contractor at
17605 Sheep Creek Road, Adelanto, CA 92301
- Last known event: 08/01/2022
- First known event: 08/01/2022
Commercial Construction Project by unknown general contractor at
4301-4681 parkdale rd, Adelanto, CA 92301
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3435 38th st, San Diego, CA 92105
State / County Construction Project by unknown general contractor at
3950 Berino Ct, San Diego, CA 92122
State / County Construction Project by unknown general contractor at
- Last known event: 02/10/2022
- First known event: 02/10/2022
Commercial Construction Project by unknown general contractor at
5301 Byron Hot Springs Rd, Byron, CA 94514
Construction Project by unknown general contractor at
Commercial Construction Project by Signal Energy Constructors at
- Last known event: 07/15/2021
- First known event: 01/12/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 04/09/2021
- First known event: 04/09/2021
Commercial Construction Project by unknown general contractor at
735708 & 36000 Fish Springs Rd, Reno, NV 89510
- Last known event: 12/23/2021
- First known event: 12/23/2021
Commercial Construction Project by unknown general contractor at
75590 Fresh Spring Rd, Reno, NV 89502
Commercial Construction Project by McCarthy Building Companies at
- Last known event: 11/16/2021
- First known event: 05/06/2021
Waiting for payment from Green Wave Contractors
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 90% of projects in 2023 had no reported payment incidents.
2023 - 90%
2022 - 100%
2021 - 72%
Typical Contract Terms
Retainage
Usually no retainage in California. See typical retainage by State for Green Wave Contractors.
100% No Retainage
Payment Terms
Others typically said they were paid when paid from Green Wave Contractors. See what were common payment terms.
75% Pay when paid
25% Paid on invoice
Days to Payment
Green Wave Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days