Subcontractor
Review the 138 Green Dream International 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%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
State / County Construction Project by unknown general contractor at
Irving TX 75061-5730, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
5942 Soutel Dr, Jacksonville, FL 32219
Commercial Construction Project by unknown general contractor at
4275 7 Hickories Rd, Cheswold, DE 19936
Commercial Construction Project by unknown general contractor at
101 Mellichamp Rd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
1225 Briarbush Rd, Magnolia, DE 19962
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1801 Milford St, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
10000 Beaver Dam Rd Ste 7, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Los Angeles, CA 90012
Construction Project by unknown general contractor at
hwy 288 south & meridiana pkwy, Iowa Colony, TX 77583
Construction Project by unknown general contractor at
247 JCR 41, Walden, CO 80480
Commercial Construction Project by unknown general contractor at
11575 Maxwell Rd, Alpharetta, GA 30009
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 N Blair Stone Rd, Tallahassee, FL 32308
Commercial Construction Project by unknown general contractor at
8080 DAHLIA ST, Commerce City, CO 80022
State / County Construction Project by Streamline Commercial Contractors, LLC at
110 S Main St, Meridian, TX 76665
Commercial Construction Project by unknown general contractor at
300 Landfill Rd, Cherokee Village, AR 72529
Commercial Construction Project by unknown general contractor at
8483 Road To The Lake Rd, Tallahassee, FL 32317
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9125 Dames Point Rd, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
4202 Hwy 270W FOB JONES MILL QUARRY, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
10431 Woodman Rd, Glen Allen, VA 23060
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 67%
2022 - 70%
2021 - 100%
Typical retainage not yet submitted for Green Dream International.
Others typically said they were paid on invoice from Green Dream International. See what were common payment terms.
8% Pay if paid
23% Pay when paid
69% Paid on invoice
Green Dream International typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
9% 31 - 60 days
91% > 60 days