Subcontractor
Review the 7 Green Movement Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
18254 W Saticoy St, Reseda, CA 91335
Construction Project by unknown general contractor at
6600 S Haas Ave, Los Angeles, CA 90047
Construction Project by unknown general contractor at
10320 N Bartee Ave, Pacoima, CA 91331
Construction Project by unknown general contractor at
7003 N Fulton Ave, North Hollywood, CA 91605
Construction Project by unknown general contractor at
7421 N Owensmouth Ave, Los Angeles, CA 91303
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, there were no reported projects in 2024.
2025 - 100%
Typical retainage not yet submitted for Green Movement Construction.
Typical contract pay terms not yet reported for Green Movement Construction.
Typical days to payment not yet collected for Green Movement Construction.