General Contractor
Review the 126 Go Green Construction dba GGC National contractors 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%
24%
43%
Unprotected Projects
95%
73%
52%
Reported Slow Payment
5%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
105 Willits St, Birmingham, MI 48009
Commercial Construction Project at
Commercial Construction Project by Dick's Sporting Goods at
6501 Bluebonnet Blvd, Baton Rouge, LA 70836
Construction Project by unknown general contractor at
8855 McGaw Rd, Columbia, MD 21045
Commercial Construction Project at
801 E Outlet Dr Suite 8133, Jenks, OK 74037
Construction Project by unknown general contractor at
20013 State Rte 19, Cranberry Twp, PA 16066
Construction Project by unknown general contractor at
318 Mall Blvd Ste 200, Savannah, GA 31406
Construction Project by unknown general contractor at
8297 Stonewall Shops Sq, Gainesville, VA 20155
Commercial Construction Project by Dick's Sporting Goods at
4780 BALDWIN RD, Auburn Hills, MI 48326
Construction Project by unknown general contractor at
14964 Max Leggett Pkwy Ste 300, Jacksonville, FL 32218
Construction Project by unknown general contractor at
14006 Riverside Dr Ste 66, Sherman Oaks, CA 91423
Commercial Construction Project at
Construction Project by unknown general contractor at
12501 STONE VILLAGE WAY, Midlothian, VA 23113
Construction Project by unknown general contractor at
345 Meeting St, Charleston, SC 29403
Construction Project by unknown general contractor at
1290 S Rochester Rd, Rochester Hills, MI 48307
Commercial Construction Project at
5871 Frantz Rd, Dublin, OH 43017
Construction Project by unknown general contractor at
37 John St, Charleston, SC 29403
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2105 S Telegraph Rd, Bloomfield Hills, MI 48302
Construction Project by unknown general contractor at
Commercial Construction Project at
6501 E Lloyd Expy, Evansville, IN 47715
Construction Project by unknown general contractor at
8825 Townley Rd, Huntersville, NC 28078
Commercial Construction Project at
101 Jordan Creek Pkwy Ste 12518, West Des Moines, IA 50266
Construction Project by unknown general contractor at
4721 Virginia Beach Blvd, Virginia Beach, VA 23462
Construction Project by unknown general contractor at
1520 Apple Glen Blvd, Fort Wayne, IN 46804
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2024 - 95%
2023 - 96%
2022 - 73%
Usually no retainage in Texas. See typical retainage by State for Go Green Construction dba GGC National contractors.
50% No Retainage
50% 10% retainage
Others typically said they were paid when paid from Go Green Construction dba GGC National contractors. See what were common payment terms.
100% Pay when paid
Go Green Construction dba GGC National contractors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days