General Contractor
Review the 20 Greenerz Remodeling 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%
Residential Construction Project at
4107 E Church Haven Way, Anaheim, CA 92807
Residential Construction Project at
Construction Project at
20864 E Via Verde St, Covina, CA 91724
Construction Project at
32538 Iris Ln, Wildomar, CA 92595
Construction Project by unknown general contractor at
10212 N Casaba Ave, Chatsworth, CA 91311
Construction Project by unknown general contractor at
17617 W Romar St, Northridge, CA 91325
Construction Project at
4809 W St Charles Pl, Los Angeles, CA 90019
Construction Project at
17124 W Willard St, Van Nuys, CA 91406
Construction Project at
3150 N Sepulveda Blvd, Sherman Oaks, CA 91403
Residential Construction Project at
6810 Mooncrest Drive, Los Angeles, CA 91436
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.
2021 - 78%
Typical retainage not yet submitted for Greenerz Remodeling.
Others typically said they were paid on invoice from Greenerz Remodeling. See what were common payment terms.
100% Paid on invoice
Greenerz Remodeling typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days