iGreen Remodeling
Subcontractor
iGreen Remodeling Payment and Project History
Review the 24 iGreen 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 Monitoring24 Projects
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%
iGreen Remodeling Project and Payment History
Commercial Construction Project by Wiseman Residential at
- Last known event: 08/15/2025
- First known event: 08/15/2025
Commercial Construction Project by Wiseman Residential at
11711 W Ohio Ave, Los Angeles, CA 90025
- Last known event: 08/15/2025
- First known event: 08/15/2025
Commercial Construction Project by Wiseman Residential at
1150 N Cahuenga Blvd, Los Angeles, CA 90038
- Last known event: 06/18/2025
- First known event: 06/18/2025
Residential Construction Project by unknown general contractor at
7716 Lakeside Dr, Jurupa Valley, CA 92509
- Last known event: 10/19/2023
- First known event: 07/26/2023
Construction Project by unknown general contractor at
5111 Marion Ave, Cypress, CA 90630
Residential Construction Project by Capella Air Conditioning & Heating at
34 W 53rd St, Long Beach, CA 90805
- Last known event: 06/27/2022
- First known event: 06/27/2022
Residential Construction Project by Onederful Construction at
12177 Lester Ct, Chino, CA 91710
- Last known event: 03/18/2022
- First known event: 03/18/2022
Construction Project by unknown general contractor at
8665 Lookout Mountain Ave, Los Angeles, CA 90046
Construction Project by unknown general contractor at
885 n la candena drive, Colton, CA 92324
Construction Project by unknown general contractor at
1806 N Olive St, Santa Ana, CA 92706
Construction Project by unknown general contractor at
993 Meadowlark Dr, Fillmore, CA 93015
Construction Project by unknown general contractor at
18233 W Saticoy St, Los Angeles, CA 91335
- Last known event: 12/09/2020
- First known event: 12/09/2020
Construction Project by unknown general contractor at
8831 N Penfield Ave, Northridge, CA 91324
- Last known event: 12/15/2020
- First known event: 12/15/2020
Construction Project by unknown general contractor at
17221 W Roscoe Blvd, Northridge, CA 91325
Construction Project by unknown general contractor at
452 N Rustic Dr, Los Angeles, CA 90065
Construction Project by unknown general contractor at
1310 N Willow Ave, Compton, CA 90221
Construction Project by unknown general contractor at
7265 Hatillo Ave, Winnetka, CA 91306
Construction Project by unknown general contractor at
4443 Mont Eagle Pl, Los Angeles, CA 90041
Waiting for payment from iGreen 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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2025 - 100%
2023 - 75%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for iGreen Remodeling.
Payment Terms
Typical contract pay terms not yet reported for iGreen Remodeling.
Days to Payment
Typical days to payment not yet collected for iGreen Remodeling.