Property Owner / Public Entity
In the last 12 months, Valley Green Holdings, LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
55%
Unprotected Projects
0%
65%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1212 N Clark St Apt 7, West Hollywood, CA 90069
Construction Project by unknown general contractor at
66785 8TH ST, Desert Hot Springs, CA 92240
Construction Project by unknown general contractor at
3350 N Del Rosa Ave, San Bernardino, CA 92404
Construction Project by unknown general contractor at
4583 Melrose Ave, Los Angeles, CA 90029
Construction Project by unknown general contractor at
4577 Melrose Ave, Los Angeles, CA 90029
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4577 W Melrose Ave, Los Angeles, CA 90029
Construction Project by unknown general contractor at
4583 W Melrose Ave, Los Angeles, CA 90029
Construction Project by unknown general contractor at
127 W 46th St, Los Angeles, CA 90037
Commercial Construction Project by unknown general contractor at
1754 OLD KINGS HWY, Saugerties, NY 12477
Commercial Construction Project by unknown general contractor at
359 Northern Pines Rd, Gansevoort, NY 12831
Commercial Construction Project by unknown general contractor at
92 Schuurman Rd, Castleton On Hudson, NY 12033
Commercial Construction Project by Wasatch Group at
12257 S BUSINESS PARK DR, Draper, UT 84020
Commercial Construction Project by unknown general contractor at
1720 S Pacific Ave, Venice, CA 90291
Commercial Construction Project by unknown general contractor at
12227 S BUSINESS PARK DR, Draper, UT 84020
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.
2023 - 100%
2021 - 100%