General Contractor
Review the 112 Greenfield Construction (Los Angeles, CA) 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1001 BAKER ST, Bakersfield, CA 93305
Commercial Construction Project at
14617 Ramona Blvd, Baldwin Park, CA 91706
Commercial Construction Project at
128 S 6th St, Montebello, CA 90640
Commercial Construction Project at
E Holt Ave, Pomona, CA 91767
Commercial Construction Project at
13231 E HOLT AVE POMONA EAST END VILLAGE, Pomona, CA 91767
Commercial Construction Project at
13231 E HOLT AVE, Pomona, CA 91767
Commercial Construction Project at
1321 E Holt Ave, Pomona, CA 91767
Commercial Construction Project at
112 S 6TH ST, Montebello, CA 90640
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
5225 Jain Ln 5255, Austin, TX 78721
Commercial Construction Project at
Commercial Construction Project at
10950 vly Blvd, El Monte, CA 91731
Commercial Construction Project at
10945 vly Blvd, El Monte, CA 91731
Residential Construction Project at
901 Tramway Blvd NE, Albuquerque, NM 87123
Commercial Construction Project at
10945 Valley Blvd, El Monte, CA 91731
Residential Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
3679 CENTER AVENUE PLUMBING, El Monte, CA 91731
Commercial Construction Project by Lennar at
3015-3031 South West Street, Los Angeles, CA 90026
Commercial Construction Project by Lennar at
3015 SW View St, Los Angeles, CA 90016
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 44%
2021 - 65%
Usually 10% retainage in Texas. See typical retainage by State for Greenfield Construction (Los Angeles, CA).
100% 10% retainage
Others typically said they were paid on invoice from Greenfield Construction (Los Angeles, CA). See what were common payment terms.
100% Paid on invoice
Greenfield Construction (Los Angeles, CA) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days