Property Owner / Public Entity
In the last 12 months, Greentech Construction has worked 1 project. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Highland Commercial Roofing at
5127 Laurel Canyon Blvd, Valley Village, CA 91607
Commercial Construction Project by Holwick Constructors Inc at
Residential Construction Project by unknown general contractor at
10731 De Soto Ave, Chatsworth, CA 91311
Residential Construction Project by unknown general contractor at
5016 8th Ave, Los Angeles, CA 90043
Residential Construction Project by unknown general contractor at
5001 W Ave F, Lancaster, CA 93536
Residential Construction Project by unknown general contractor at
28588 Eagle St, Moreno Valley, CA 92555
Residential Construction Project by unknown general contractor at
7850 Clearfield Ave, Panorama City, CA 91402
Commercial Construction Project by Interscape Construction Inc at
4553 Laurel Canyon Blvd, Valley Village, CA 91607
Residential Construction Project by unknown general contractor at
TR 62915 Lots 4-9 Wakefield Avenue, Los Angeles, CA 91402
Residential Construction Project by unknown general contractor at
9237 Wakefield Ave, Panorama City, CA 91402
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%