Green Contracting Company Inc. (MD)
General Contractor
Green Contracting Company Inc. (MD) Payment and Project History
Review the 22 Green Contracting Company Inc. (MD) 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 Monitoring22 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
42%
Unprotected Projects
100%
58%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Green Contracting Company Inc. (MD) Project and Payment History
Commercial Construction Project at
6220 Goddard Dr, Malmstrom Afb, MT 59402
Commercial Construction Project by Whiting-Turner at
8837 Yellow Brick Rd, Rosedale, MD 21237
Federal Construction Project at
4251 Suitland Rd, Washington, DC 20395
Commercial Construction Project at
9000 Rockville Pike Bldg 11, Bethesda, MD 20892
Commercial Construction Project at
- Last known event: 08/12/2021
- First known event: 08/12/2021
Federal Construction Project by Whiting-Turner at
2401 Hawkins Point Rd, Curtis Bay, MD 21226
- Last known event: 07/23/2021
- First known event: 07/23/2021
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
11102 MCCORMICK ROAD, Baltimore, MD 21237
Federal Construction Project by Rosendin Electric at
Undisclosed, Washington, DC 20005
Commercial Construction Project at
Commercial Construction Project at
7601 Osler Dr, Towson, MD 21204
Commercial Construction Project at
10 CENTER DRIVE, Bethesda, MD 20814
Commercial Construction Project at
418 Southgate Ct, Mickleton, NJ 08056
Commercial Construction Project at
7667 Pulaski Hwy, Rosedale, MD 21237
Commercial Construction Project at
1 Ellis Ct, Perryville, MD 21903
Waiting for payment from Green Contracting Company Inc. (MD)
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Green Contracting Company Inc. (MD).
Payment Terms
Typical contract pay terms not yet reported for Green Contracting Company Inc. (MD).
Days to Payment
Typical days to payment not yet collected for Green Contracting Company Inc. (MD).