Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
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
Commercial Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
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
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
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
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 Georgia Green Energy Service LLC.
Typical contract pay terms not yet reported for Georgia Green Energy Service LLC.
Typical days to payment not yet collected for Georgia Green Energy Service LLC.