Subcontractor
Review the 8 J&D Greenberg Enterprises 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%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
3949 23rd Ave, Sacramento, CA 95820
Construction Project by unknown general contractor at
1503 Fulton Ave, Sacramento, CA 95825
Construction Project by unknown general contractor at
10344 Fair Oaks Blvd, Fair Oaks, CA 95628
Construction Project by unknown general contractor at
1503 Fulton Ave Apt 28, Sacramento, CA 95825
Construction Project by unknown general contractor at
11284 stanford court ln unit 304, Rancho Cordova, CA 95670
Construction Project by unknown general contractor at
6901 Florin Rd, Sacramento, CA 95828
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 - 100%
Typical retainage not yet submitted for J&D Greenberg Enterprises.
Typical contract pay terms not yet reported for J&D Greenberg Enterprises.
Typical days to payment not yet collected for J&D Greenberg Enterprises.