Subcontractor
Review the 8 Green Sun Solar Solutions 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
100%
43%
47%
Unprotected Projects
0%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
8020 Artcraft Rd, El Paso, TX 79932
Commercial Construction Project by unknown general contractor at
14887 natchez ave, El Paso, TX 79928
Commercial Construction Project by unknown general contractor at
220 paradise ln, El Paso, TX 79924
Commercial Construction Project by unknown general contractor at
37 CALLE DEL LLANO, Laguna, NM 87026
Commercial Construction Project by unknown general contractor at
5780 Majestic View Rd SW, Deming, NM 88030
Commercial Construction Project by unknown general contractor at
900 Highway 213, Chaparral, NM 88081
Commercial Construction Project by unknown general contractor at
145 E 5th St, Fort Hancock, TX 79839
Commercial Construction Project by unknown general contractor at
10901 Alameda Ave, Socorro, TX 79927
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 2024.
2022 - 100%
Typical retainage not yet submitted for Green Sun Solar Solutions.
Typical contract pay terms not yet reported for Green Sun Solar Solutions.
Typical days to payment not yet collected for Green Sun Solar Solutions.