Greenfield Development I

Property Owner / Public Entity

HomeProperty OwnersGreenfield Development IProject History

Greenfield Development I Past Projects and Payment History

In the last 12 months, Greenfield Development I has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring0 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

46%

55%

Unprotected Projects

50%

41%

Reported Slow Payment

Projects With Liens

Payment Performance Summary

Lien History

20240

20230

20220

20210

20207

Greenfield Development I has had 0 liens filed on projects this year and 7 in recent years.

Active Liens

California7

Of the 7 liens filed, Greenfield Development I has 7 active liens in California.

Lien Value

57%

0 - 50k

43%

50 - 250k

250 - 500k

500k - 1 million

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

California7

Of all 7 liens filed in recent years 7 were in California.

Greenfield Development I Project and Payment History

Commercial Construction Project by SSB Construction at

525 10th St, Greenfield, CA 93927

Last known event: 08/23/2023
First known event: 05/28/2020

Commercial Construction Project by PB Brown at

1071 CHERRY AVE, Greenfield, CA 93927

Last known event: 11/02/2020
First known event: 06/04/2019

Commercial Construction Project by unknown general contractor at

Formerly 1071 Cherry Ave, Greenfield, CA 93927

Last known event: 11/04/2020
First known event: 11/04/2020

Construction Project by Alnas Construction, Inc. at

Cherry Ave, Greenfield, CA 93927

Last known event: 04/02/2020
First known event: 04/02/2020

Commercial Construction Project by unknown general contractor at

1701 Cherry Ave, Greenfield, CA 93927

Last known event: 06/18/2019
First known event: 06/18/2019

Waiting for payment from Greenfield Development I

Get Cash Today

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2023 - 100%