Subcontractor
Review the 333 Green Bay Packaging 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%
56%
41%
Unprotected Projects
93%
42%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
7%
1%
4%
Commercial Construction Project by Bsp Boiler And Steam Performance at
831 Radisson St, Green Bay, WI 54302
Commercial Construction Project by Miron Construction Company, Inc. at
1601 N Quincy St, Green Bay, WI 54302
Commercial Construction Project by unknown general contractor at
5600 S Moorland Rd, New Berlin, WI 53151
Commercial Construction Project by C.D. Smith Construction at
2275 American Blvd, De Pere, WI 54115
Commercial Construction Project by Cincinnati United Contractors, Inc. at
760 KINGSVIEW DR, Lebanon, OH 45036
Commercial Construction Project by unknown general contractor at
1001 E Broadway St, Morrilton, AR 72110
Commercial Construction Project by unknown general contractor at
6845 Packer Dr, Wausau, WI 54401
Commercial Construction Project by unknown general contractor at
1102 Contract Dr, Green Bay, WI 54304
Commercial Construction Project by unknown general contractor at
338 Highway 113, Morrilton, AR 72110
Commercial Construction Project by unknown general contractor at
338 State Hwy 113, Morrilton, AR 72110
Commercial Construction Project by Crossland Construction Company at
5901 Campus Dr, Fort Worth, TX 76134
Commercial Construction Project by Miron Construction Company, Inc. at
2230 N Quincy St, Green Bay, WI 54302
Construction Project by C.D. Smith Construction at
2200 Warrenville Rd, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
3260 S Ridge Rd, Green Bay, WI 54304
Commercial Construction Project by C.D. Smith Construction at
3250 S Ridge Rd, Green Bay, WI 54304
Commercial Construction Project by unknown general contractor at
338 HYW 113 S, Morrilton, AR 72110
Construction Project by unknown general contractor at
800 WEISE ST, Green Bay, WI 54302
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by unknown general contractor at
2001 American Blvd, De Pere, WI 54115
Commercial Construction Project by unknown general contractor at
10515 Railroad Dr, El Paso, TX 79924
Commercial Construction Project by unknown general contractor at
1455 Research Dr, Redlands, CA 92374
Commercial Construction Project by unknown general contractor at
7901 South Fwy, Fort Worth, TX 76134
Commercial Construction Project by Trac-Work Inc. at
7901 South Fwy 2449, Fort Worth, TX 76134
Construction Project by unknown general contractor at
1800 Webster Ct, Green Bay, WI 54302
Commercial Construction Project by Crossland Construction Company at
6211 w 55th st south, Tulsa, OK 74107
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 76%
2022 - 98%
2021 - 100%
Typical retainage not yet submitted for Green Bay Packaging.
Typical contract pay terms not yet reported for Green Bay Packaging.
Typical days to payment not yet collected for Green Bay Packaging.