Menu

Georgia Green Energy Service LLC Payment and Project History

Review the 27 Georgia Green Energy Service LLC 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 Monitoring27 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

100%

67%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Georgia Green Energy Service LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

4525 Campbellton Rd, Atlanta, GA 30331

    Commercial Construction Project by unknown general contractor at

    4040 Shirley Dr SW, Atlanta, GA 30336

      • Last known event: 08/02/2023
      • First known event: 08/02/2023

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        2525 Old Alabama Rd, Austell, GA 30168

          Commercial Construction Project by unknown general contractor at

          1791 Tullie Cir NE, Atlanta, GA 30329

            Commercial Construction Project by unknown general contractor at

            265 Peachtree Center Ave NE, Atlanta, GA 30303

              Commercial Construction Project by unknown general contractor at

              2425 N EXPRESSWAY, Griffin, GA 30223

                Commercial Construction Project by unknown general contractor at

                8108 HIGHWAY 85, Riverdale, GA 30274

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      • Last known event: 10/13/2022
                      • First known event: 10/13/2022

                      Commercial Construction Project by unknown general contractor at

                      2881 Peachtree Rd NE, Atlanta, GA 30305

                        Commercial Construction Project by unknown general contractor at

                        3511 Redwine Pkwy, Atlanta, GA 30331

                          Commercial Construction Project by unknown general contractor at

                          • Last known event: 01/09/2023
                          • First known event: 01/09/2023

                          Commercial Construction Project by unknown general contractor at

                          1910 Cobb International Blvd NW, Kennesaw, GA 30152

                            Commercial Construction Project by unknown general contractor at

                            4040 Shirley Dr, Atlanta, GA 30336

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      State / County Construction Project by unknown general contractor at

                                      Georgia, Atlanta, GA 30310

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          2271 College Ave NE, Atlanta, GA 30317

                                            Waiting for payment from Georgia Green Energy Service LLC


                                            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 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Georgia Green Energy Service LLC.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Georgia Green Energy Service LLC.

                                            Days to Payment

                                            Typical days to payment not yet collected for Georgia Green Energy Service LLC.