Go Green HVAC has worked on 7 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%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by CLG Construction at
Construction Project by unknown general contractor at
6154 W 6th St, Los Angeles, CA 90048
Construction Project by unknown general contractor at
5258 N Hermitage Ave, Valley Village, CA 91607
Construction Project by unknown general contractor at
3808 N Beverly Ridge Dr, Sherman Oaks, CA 91423
Construction Project by unknown general contractor at
12866 W Bonaparte Ave, Los Angeles, CA 90066
Construction Project by unknown general contractor at
11524 W Sunshine Ter, Studio City, CA 91604
Construction Project by unknown general contractor at
7739 W 82nd St, Playa Del Rey, CA 90293
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, there were no reported projects in 2023.
2022 - 100%