Green Life Plumbing has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Wal Mart Stores East Lp at
5625 Calloway Dr, Bakersfield, CA 93312
Commercial Construction Project by Rohm Building And Development at
Commercial Construction Project by unknown general contractor at
25755 Barton Rd, Loma Linda, CA 92354
Commercial Construction Project by Williamson Construction Co. (CA) at
19950 Rinaldi St # 103, Porter Ranch, CA 91326
Commercial Construction Project by Rohm Building And Development at
Commercial Construction Project by Austin/Jones Corp. at
Commercial Construction Project by Austin/Jones Corp. at
12270 Paramount Blvd, Downey, CA 90242
Commercial Construction Project by Rohm Building And Development at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%