Subcontractor
Review the 20 Green Exteriors 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
33 Apache Ave, Russell Springs, KY 42642
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Windwood Dr, Kingsland, TX 78639
Residential Construction Project by unknown general contractor at
Commercial Construction Project by H.J. Russell & Company at
450 Stonewall St SW # 404, Atlanta, GA 30313
Commercial Construction Project by H.J. Russell & Company at
Commercial Construction Project by unknown general contractor at
403 Mesquite St, Menard, TX 76859
Commercial Construction Project by unknown general contractor at
100 Windwood dr, Kingsland, TX 78639
Construction Project by unknown general contractor at
3055 Columbia Rd, Titusville, FL 32780
Commercial Construction Project by unknown general contractor at
404 Medina St, Cotulla, TX 78014
Commercial Construction Project by unknown general contractor at
201 Springfield Ave, San Diego, TX 78384
Commercial Construction Project by unknown general contractor at
500 Cross Crk, Dilley, TX 78017
Commercial Construction Project by unknown general contractor at
513 S Pecan Trl, Valley View, TX 76272
Commercial Construction Project by Prestwick Construction at
1254 Hillcrest Dr, Sugar Hill, GA 30518
Commercial Construction Project by Fortune-Johnson at
3050-3000 WOODWORD CROSSING, Buford, GA 30519
Commercial Construction Project by H.J. Russell & Company at
State / County Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 57%
Typical retainage not yet submitted for Green Exteriors LLC.
Typical contract pay terms not yet reported for Green Exteriors LLC.
Typical days to payment not yet collected for Green Exteriors LLC.