Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Roseen Builders at
20592 Laguna Canyon Rd, Laguna Beach, CA 92651
Construction Project by unknown general contractor at
6949 Genesee Cv, San Diego, CA 92122
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
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
State / County Construction Project by Caisteal Builders at
Commercial Construction Project by unknown general contractor at
17605 Sheep Creek Road, Adelanto, CA 92301
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
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
735708 & 36000 Fish Springs Rd, Reno, NV 89510
Commercial Construction Project by unknown general contractor at
75590 Fresh Spring Rd, Reno, NV 89502
Commercial Construction Project by McCarthy Building Companies 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, 90% of projects in 2023 had no reported payment incidents.
2023 - 90%
2022 - 100%
2021 - 72%
Usually no retainage in California. See typical retainage by State for Green Wave Contractors.
100% No Retainage
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
Green Wave Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days