General Contractor
Review the 6 Terry's Green Power 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5333 N Cornelia Ave, Fresno, CA 93722
Construction Project by JWL Electric at
1420 Thorsen Ave, Modesto, CA 95355
Construction Project by JWL Electric at
5267 Foxglove Ct, Stockton, CA 95212
Construction Project by JWL Electric at
2705 Homewood Dr, Stockton, CA 95210
Construction Project by JWL Electric at
4519 Escuela Ct, Richmond, CA 94804
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 - 0%
Typical retainage not yet submitted for Terry's Green Power Construction.
Typical contract pay terms not yet reported for Terry's Green Power Construction.
Typical days to payment not yet collected for Terry's Green Power Construction.