General Contractor
Review the 11 Greentek Construction 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Construction Project at
6159 Ashton Pl, Rancho Cucamonga, CA 91739
Construction Project at
1336 n helen ave, Ontano, CA 81762
Construction Project by unknown general contractor at
12594 N Mainstreet, Rancho Cucamonga, CA 91739
Construction Project by unknown general contractor at
2606 W Foothill Blvd, San Bernardino, CA 92410
Construction Project at
Construction Project at
1177 Sierra Way, Palm Springs, CA 92264
Construction Project at
Construction Project at
6 Cromwell Ct, Rancho Mirage, CA 92270
Construction Project at
651 Irene Way, Placentia, CA 92870
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for Greentek Construction.
Typical contract pay terms not yet reported for Greentek Construction.
Typical days to payment not yet collected for Greentek Construction.