Menu
HomeContractorsGreenerz RemodelingPayment and Project History

Greenerz Remodeling Payment and Project History

Review the 20 Greenerz Remodeling 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 Monitoring20 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

36%

37%

Unprotected Projects

0%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Greenerz Remodeling Project and Payment History


Residential Construction Project at

4107 E Church Haven Way, Anaheim, CA 92807

    Residential Construction Project at

    • Last known event: 05/20/2021
    • First known event: 05/20/2021

    Construction Project at

    20864 E Via Verde St, Covina, CA 91724

    • Last known event: 03/12/2021
    • First known event: 03/12/2021
    1 Active Lien 

    Construction Project at

    32538 Iris Ln, Wildomar, CA 92595

    • Last known event: 03/17/2021
    • First known event: 03/17/2021
    1 Active Lien 

    Construction Project by unknown general contractor at

    10212 N Casaba Ave, Chatsworth, CA 91311

    • Last known event: 12/16/2020
    • First known event: 12/16/2020

    Construction Project by unknown general contractor at

    17617 W Romar St, Northridge, CA 91325

    • Last known event: 12/08/2020
    • First known event: 12/08/2020

    Construction Project at

    4809 W St Charles Pl, Los Angeles, CA 90019

      Construction Project at

      17124 W Willard St, Van Nuys, CA 91406

        Construction Project at

        3150 N Sepulveda Blvd, Sherman Oaks, CA 91403

          Residential Construction Project at

          6810 Mooncrest Drive, Los Angeles, CA 91436

            Waiting for payment from Greenerz Remodeling


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, there were no reported projects in 2023.

            2021 - 78%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for Greenerz Remodeling.

            Payment Terms

            Others typically said they were paid on invoice from Greenerz Remodeling. See what were common payment terms.

            100% Paid on invoice

            Days to Payment

            Greenerz Remodeling typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

            100% > 60 days