General Contractor
Review the 78 G. Greene Construction Co. Inc. 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
0%
22%
41%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
12 Oxford St, Cambridge, MA 02138
Commercial Construction Project at
1216 CHIEF JOSEPH TRAIL, Big Sky, MT 59716
Commercial Construction Project at
Commercial Construction Project at
440 BROOKLINE AVE, Boston, MA 02215
Commercial Construction Project at
60 Blossom St, Boston, MA 02114
Commercial Construction Project at
Construction Project by unknown general contractor at
40 Blossom St, Boston, MA 02114
Commercial Construction Project at
15 PARKMAN ST, Boston, MA 02114
Construction Project by unknown general contractor at
275 CHARLES ST, Boston, MA 02114
Commercial Construction Project at
88 Freeport St, Dorchester, MA 02122
Commercial Construction Project at
75 Blossom Ct, Boston, MA 02114
Construction Project by unknown general contractor at
36-38 Grove St, Boston, MA 02114
Commercial Construction Project at
Commercial Construction Project at
1605 Hyde Park Ave, Hyde Park, MA 02136
Commercial Construction Project at
10 Soden St, Cambridge, MA 02139
Construction Project by unknown general contractor at
398 Neponset Ave, Dorchester, MA 02122
Commercial Construction Project at
6 LITTLE THUNDER RD, Big Sky, MT 59716
Commercial Construction Project at
25 Quincy St, Cambridge, MA 02138
Construction Project by unknown general contractor at
1 AUTUMN ST, Boston, MA 02215
Construction Project by unknown general contractor at
90 Mt Auburn St, Cambridge, MA 02138
Construction Project by unknown general contractor at
0 Otis A F Base, Bourne, MA 02532
Commercial Construction Project at
100 Cambridge St, Allston, MA 02134
Commercial Construction Project at
ANGELINE STREET, Attleboro, MA 02703
Residential Construction Project at
3257 17 Mile Dr, Pebble Beach, CA 93953
Construction Project at
575 Beech St, Holyoke, MA 01040
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 86%
Usually 5% retainage in Massachusetts. See typical retainage by State for G. Greene Construction Co. Inc..
100% 5% retainage
Typical contract pay terms not yet reported for G. Greene Construction Co. Inc..
Typical days to payment not yet collected for G. Greene Construction Co. Inc..