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Green Field Construction Group Payment and Project History

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 Monitoring49 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

27%

37%

Unprotected Projects

0%

66%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Green Field Construction Group Project and Payment History


Commercial Construction Project by Lennar at

    Construction Project at

    20 Melrose Ter 120, Long Branch, NJ 07740

    • Last known event: 02/18/2022
    • First known event: 02/18/2022
    1 Active Lien 
    • Last known event: 02/27/2020
    • First known event: 01/18/2019
    1 Active Lien 

    Construction Project at

    211 Morris Ave # 606, Long Branch, NJ 07740

    • Last known event: 10/12/2021
    • First known event: 10/12/2021
    1 Active Lien 

    Commercial Construction Project by Rañon Inc. at

    • Last known event: 10/07/2021
    • First known event: 07/17/2020
    3 Active Liens 

    Commercial Construction Project at

    • Last known event: 05/25/2021
    • First known event: 04/17/2019
    2 Active Liens 

    Commercial Construction Project at

    OCEAN BLVD, Long Branch, NJ 07740

      Residential Construction Project at

      3030 Edwin Ave, Fort Lee, NJ 07024

        Construction Project at

        • Last known event: 11/03/2020
        • First known event: 09/18/2020
        2 Active Liens 

        Construction Project at

        3001-3011 Edwin Ave, Fort Lee, NJ 07024

        • Last known event: 09/14/2020
        • First known event: 09/14/2020
        1 Active Lien 

        Commercial Construction Project by Lennar at

        • Last known event: 07/10/2020
        • First known event: 04/24/2018
        1 Active Lien 

        Construction Project at

        22 Melrose Ter, Long Branch, NJ 07740

        • Last known event: 06/23/2020
        • First known event: 06/23/2020
        1 Active Lien 

        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

                    • Last known event: 04/26/2018
                    • First known event: 04/26/2018
                    • Last known event: 04/26/2018
                    • First known event: 04/26/2018

                    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

                              Waiting for payment from Green Field Construction Group


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                              Payment History Summary


                              Recent Payment Performance

                              No projects in the last 12 months had any reported payment issues by other contractors.

                              Payment Performance Over the Years

                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                              2023 - 100%

                              2022 - 50%

                              2021 - 63%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Green Field Construction Group.

                              Payment Terms

                              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

                              Days to Payment

                              Green Field Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                              100% > 60 days

                              Read testimonials about Green Field Construction Group


                              I’m good with them

                              3 years ago
                              See all testimonials