Subcontractor
Review the 40 G&V Greenhouse Solutions 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%
26%
41%
Unprotected Projects
75%
70%
53%
Reported Slow Payment
25%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
419 E Pinconning Rd, Pinconning, MI 48650
Commercial Construction Project by unknown general contractor at
2781 NW 50th St, Medford, MN 55049
Commercial Construction Project by Vantage Builders Inc. at
4444 Tobias Rd, Marion, OH 43302
Commercial Construction Project by Miles Construction In at
19th avenue and indigo dr, Desert Hot Springs, CA 92240
Commercial Construction Project by Miles Construction In at
Commercial Construction Project by unknown general contractor at
1545 Santa Monica Rd, Carpinteria, CA 93013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2035 Hebron Rd, Heath, OH 43056
Commercial Construction Project by unknown general contractor at
2743 Blinker Pkwy, Du Bois, PA 15801
Commercial Construction Project by unknown general contractor at
Van Fossen rd, Vermont, IL 61484
Commercial Construction Project by unknown general contractor at
230 East Van Fossen rd, Vermont, IL 61484
Commercial Construction Project by unknown general contractor at
5400 Corporate Cir, Salem, VA 24153
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2781 NW 59th Street, Medford, MN 55049
Commercial Construction Project by unknown general contractor at
1 Lorian Dr, Selinsgrove, PA 17870
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8620 State Hwy 103, Idaho Springs, CO 80452
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 - 100%
Typical retainage not yet submitted for G&V Greenhouse Solutions.
Typical contract pay terms not yet reported for G&V Greenhouse Solutions.
Typical days to payment not yet collected for G&V Greenhouse Solutions.