Subcontractor
Review the 19 Greenwich West 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%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
2885 Gate 3rd Pl, Chula Vista, CA 91914
Commercial Construction Project by unknown general contractor at
1092 Evergreen St, San Diego, CA 92106
Commercial Construction Project by unknown general contractor at
3953 1st Ave, San Diego, CA 92103
Residential Construction Project by unknown general contractor at
HORNBLEND, San Diego, CA 92109
Commercial Construction Project by Charco Design & Build Inc at
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1024 Flora Ave, Coronado, CA 92118
Commercial Construction Project by unknown general contractor at
1023 Flora Ave, Coronado, CA 92118
Commercial Construction Project by unknown general contractor at
1205 CUCHARA DR, Del Mar, CA 92014
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2487 Presidio Dr, San Diego, CA 92103
Commercial Construction Project by unknown general contractor at
16607 Sagewood Ln, Poway, CA 92064
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15110 ave Of Science, San Diego, CA 92128
Residential Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Greenwich West.
Typical contract pay terms not yet reported for Greenwich West.
Typical days to payment not yet collected for Greenwich West.