Green Day Power Job history
Green Day Power has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Green Day Power had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
45%
Unprotected Projects
0%
47%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
8%
5%
Green Day Power Project and Payment History
Construction Project by unknown general contractor at
24939 KALMIA AVE, Moreno Valley, CA 92557
Construction Project by unknown general contractor at
1429 E Palo Alto Ave, Fresno, CA 93710
Construction Project by unknown general contractor at
2460 Darlington Row, La Jolla, CA 92037
Construction Project by unknown general contractor at
1182 Whitewood Way, Chico, CA 95973
Construction Project by unknown general contractor at
1307 Brown Dr, Davis, CA 95616
Residential Construction Project by unknown general contractor at
12218 Providence Pl, Chino, CA 91710
- Last known event: 11/09/2022
- First known event: 11/09/2022
Residential Construction Project by unknown general contractor at
Hanford Armona Road, Hanford, CA 93230
Construction Project by unknown general contractor at
3 Castle Hill Ct, Vallejo, CA 94591
Construction Project by unknown general contractor at
10429 N O'melveny Ave, Pacoima, CA 91331
Construction Project by unknown general contractor at
7407 N Gaynor Ave, Van Nuys, CA 91406
Construction Project by unknown general contractor at
6623 W Lindenhurst Ave, Los Angeles, CA 90048
Construction Project by unknown general contractor at
8813 N Urbana Ave, Pacoima, CA 91331
Construction Project by unknown general contractor at
8205 N Quakertown Ct, Winnetka, CA 91306
Construction Project by unknown general contractor at
12403 W Addison St, Valley Village, CA 91607
Construction Project by unknown general contractor at
6923 N Birchton Ave, West Hills, CA 91307
Construction Project by unknown general contractor at
8019 N McDermott Ave, Reseda, CA 91335
Construction Project by unknown general contractor at
2610 N Claremont Ave, Los Angeles, CA 90027
Construction Project by unknown general contractor at
6846 N Aldea Ave, Van Nuys, CA 91406
Construction Project by unknown general contractor at
13775 N Sproule Ave, Sylmar, CA 91342
Construction Project by unknown general contractor at
15810 W Larkspur St, Sylmar, CA 91342
Construction Project by unknown general contractor at
16343 W Schoenborn St, North Hills, CA 91343
Construction Project by unknown general contractor at
1676 W 23rd St, Los Angeles, CA 90007
Construction Project by unknown general contractor at
16910 W Calahan St, North Hills, CA 91343
Construction Project by unknown general contractor at
18530 W Clymer St, Porter Ranch, CA 91326
Construction Project by unknown general contractor at
13300 W Ratner St, North Hollywood, CA 91605
Waiting for payment from Green Day Power
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 67%