General Contractor
Review the 49 Green Field Construction 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
100%
31%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Lennar at
Construction Project at
20 Melrose Ter 120, Long Branch, NJ 07740
Residential Construction Project by Greenfield Construction (Los Angeles, CA) at
Construction Project at
211 Morris Ave # 606, Long Branch, NJ 07740
Commercial Construction Project by Rañon Inc. at
Commercial Construction Project at
Commercial Construction Project at
OCEAN BLVD, Long Branch, NJ 07740
Residential Construction Project at
3030 Edwin Ave, Fort Lee, NJ 07024
Construction Project at
Construction Project at
3001-3011 Edwin Ave, Fort Lee, NJ 07024
Commercial Construction Project by Lennar at
Construction Project at
22 Melrose Ter, Long Branch, NJ 07740
Commercial Construction Project by Clayton Construction Company at
211 Century Dr, Greenville, SC 29607
Residential Construction Project at
Commercial Construction Project at
Various, Bowling Green, KY 42101
Commercial Construction Project at
3031 S West View St, Los Angeles, CA 90016
Commercial Construction Project at
Brownsville Rd, Brownsville, KY 42210
Commercial Construction Project by Lennar at
150 ETON ROW, Weehawken, NJ 07086
Commercial Construction Project by Greenfield Construction (Los Angeles, CA) at
3220 Poole Rd, Raleigh, NC 27610
Commercial Construction Project by Greenfield Construction (Los Angeles, CA) at
State / County Construction Project at
Commercial Construction Project by Lennar at
100 ETON ROW, Weehawken, NJ 07086
Commercial Construction Project at
1266 Belleville Rd, Orangeburg, SC 29115
Commercial Construction Project at
2017 S Broad St, Winston Salem, NC 27127
Commercial Construction Project at
402 E Main St, Williamston, SC 29697
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 - 50%
2021 - 63%
Typical retainage not yet submitted for Green Field Construction Group.
Others typically said they were paid on invoice from Green Field Construction Group. See what were common payment terms.
14% Pay if paid
14% Pay when paid
71% Paid on invoice
Green Field Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
I’m good with them