Property Owner / Public Entity
In the last 12 months, Greenlaw Partners, LLC has worked 37 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
60%
Unprotected Projects
97%
46%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
2%
1%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Howard Building Corp at
Commercial Construction Project by Howard Building Corp at
1525 N Tustin Ave Fl 2, Santa Ana, CA 92705
Commercial Construction Project by Howard Building Corp at
1525 N Tustin Ave Fl 2, Santa Ana, CA 92705
Commercial Construction Project by Howard Building Corp at
1525 N Tustin Ave 1551, Santa Ana, CA 92705
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18401 Von Karman Ave, Irvine, CA 92612
Construction Project by unknown general contractor at
540 S Carroll Rd, Villa Rica, GA 30180
Construction Project by unknown general contractor at
1251 E Dyer Rd Unit 190, Santa Ana, CA 92705
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2050 Main St Ste 200, Irvine, CA 92614
Construction Project by unknown general contractor at
18301 Von Karman Ave Ste 340, Irvine, CA 92612
Construction Project by unknown general contractor at
18301 Von Karman Ave Ste 330, Irvine, CA 92612
Construction Project by unknown general contractor at
2040 Main St Ste 400, Irvine, CA 92614
Construction Project by unknown general contractor at
1251 E Dyer Rd Unit 220, Santa Ana, CA 92705
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1251 E Dyer Rd Ste 200, Santa Ana, CA 92705
Construction Project by unknown general contractor at
1251 E Dyer Rd Unit 180, Santa Ana, CA 92705
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1211 E Badillo St, West Covina, CA 91790
Construction Project by Howard Building Corp at
18301 Von Karman Ave Ste 200, Irvine, CA 92612
Commercial Construction Project by Stout Building Contractors LLC at
Commercial Construction Project by Uprite Construction at
1805 Justin Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
5812 North Fwy, Fort Worth, TX 76137
Commercial Construction Project by Uprite Construction at
2211 Michelson Dr Ste 500, Irvine, CA 92612
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 100%
2023 - 100%
2022 - 100%