Subcontractor
Review the 5 Green City Landscapes, 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%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
2039 N MOHAWK ST, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
1941 W CORNELIA AVE, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
4907 S Kimbark Ave, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
1221 Middlebury Ln, Wilmette, IL 60091
Commercial Construction Project by unknown general contractor at
5016 S Greenwood Ave, Chicago, IL 60615
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Green City Landscapes, LLC.
Typical contract pay terms not yet reported for Green City Landscapes, LLC.
Typical days to payment not yet collected for Green City Landscapes, LLC.