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Green Dream International Payment and Project History

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 Monitoring138 Projects


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%

Green Dream International Project and Payment History


State / County Construction Project by unknown general contractor at

Irving TX 75061-5730, Irving, TX 75061

    Commercial Construction Project by unknown general contractor at

    8980 Discovery Rd, Cape Canaveral, FL 32920

      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

              • Last known event: 06/20/2024
              • First known event: 06/20/2024

              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

                    State / County Construction Project by unknown general contractor at

                    8th St To 10th St, Navasota, TX 77868

                    • Last known event: 08/15/2024
                    • First known event: 01/12/2024

                    Construction Project by unknown general contractor at

                    hwy 288 south & meridiana pkwy, Iowa Colony, TX 77583

                    • Last known event: 11/14/2022
                    • First known event: 11/14/2022

                    Construction Project by unknown general contractor at

                    247 JCR 41, Walden, CO 80480

                    • Last known event: 10/14/2022
                    • First known event: 10/14/2022

                    Commercial Construction Project by unknown general contractor at

                    11575 Maxwell Rd, Alpharetta, GA 30009

                      State / County Construction Project by unknown general contractor at

                      • Last known event: 01/13/2023
                      • First known event: 10/14/2022

                      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

                          • Last known event: 08/15/2022
                          • First known event: 08/15/2022

                          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

                              • Last known event: 09/15/2022
                              • First known event: 07/15/2022

                              State / County Construction Project by unknown general contractor at

                              • Last known event: 09/15/2022
                              • First known event: 07/15/2022

                              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

                                    Waiting for payment from Green Dream International


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                                    Payment History Summary


                                    Recent Payment Performance

                                    89% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 89%

                                    Payment Performance Over the Years

                                    According to available information, 67% of projects in 2023 had no reported payment incidents.

                                    2024 - 89%

                                    2023 - 67%

                                    2022 - 70%

                                    2021 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for Green Dream International.

                                    Payment Terms

                                    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

                                    Days to Payment

                                    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