All Green Electric has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Green Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by Ketter Construction Inc at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Schon Tepler at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1015 N CRESCENT HEIGHTS BLVD, Los Angeles, CA 90046
Construction Project by unknown general contractor at
Construction Project by Sarlan Builders Inc. at
2337 20th St, Santa Monica, CA 90405
Construction Project by Forza Construction Inc. (CA) at
1011-1015 Crescent Heights Ave, West Hollywood, CA 90046
Construction Project by M Group Enterprise at
Commercial Construction Project by unknown general contractor at
212 N MARIPOSA AVE, Los Angeles, CA 90004
Commercial Construction Project by Schaffel Development Co at
856 S Gramercy Dr, Los Angeles, CA 90005
Commercial Construction Project by Schon Tepler at
Commercial Construction Project by GNL Development at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GNL Development at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jasco Enterprises at
Commercial Construction Project by Schon Tepler at
Commercial Construction Project by Schaffel Development Co at
Commercial Construction Project by GNL Development at
Commercial Construction Project by S D Daniels Construction at
Commercial Construction Project by GB Construction (CA) at
Commercial Construction Project by S D Daniels Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 47% of projects in 2023 had no reported payment incidents.
2023 - 47%
2022 - 95%
2021 - 0%