General Contractor
Review the 10 Green Field Builders Group 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%
31%
42%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
20 3RD AVE, Long Branch, NJ 07740
Residential Construction Project at
279 3rd Ave, Long Branch, NJ 07740
Construction Project at
Residential Construction Project at
79 Cooper Ave, Long Branch, NJ 07740
Construction Project at
100 Woodbridge Center Dr Ste 301, Woodbridge, NJ 07095
Construction Project at
275 Atlantic Ave, Long Branch, NJ 07740
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 20%
Typical retainage not yet submitted for Green Field Builders Group.
Typical contract pay terms not yet reported for Green Field Builders Group.
Typical days to payment not yet collected for Green Field Builders Group.