General Contractor
Review the 49 Greenskies Renewable Energy 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%
30%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
4255 1st St, Livermore, CA 94551
Commercial Construction Project at
361 Old Tavern Rd, Orange, CT 06477
Commercial Construction Project at
State / County Construction Project at
226 PUTNAM PIKE, Dayville, CT 06241
State / County Construction Project at
1599 UPPER MAPLE ST, Dayville, CT 06241
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
730 High St, Nazareth, PA 18064
Commercial Construction Project at
400 Elbow Ln, Burlington, NJ 08016
Commercial Construction Project at
90 Grovers Mill Rd, Plainsboro, NJ 08536
Commercial Construction Project at
10 Southfield Rd, Princeton Junction, NJ 08550
Commercial Construction Project at
601 New Village Rd, Princeton Junction, NJ 08550
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
9001 Cassia Road Unit 1, Adelanto, CA 92301
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Konisto Companies LLC at
4950 Goodman Way, Eastvale, CA 91752
Commercial Construction Project by Konisto Companies LLC at
28698 County Rd 20.5 5, Rocky Ford, CO 81067
Commercial Construction Project by Konisto Companies LLC at
6706 State Hwy 71, Ordway, CO 81063
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
1790 Airline Hwy, Hollister, CA 95023
Commercial Construction Project by Target Corporation at
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for Greenskies Renewable Energy.
100% 5% retainage
Typical contract pay terms not yet reported for Greenskies Renewable Energy.
Typical days to payment not yet collected for Greenskies Renewable Energy.