General Contractor
Review the 7 Green Lantern Capital 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%
33%
41%
Unprotected Projects
0%
66%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project at
4456 US Hwy 302, Newbury, VT 05051
Commercial Construction Project at
6489 VT Route 102, Canaan, VT 05903
Commercial Construction Project at
58 Reservoir Hill Rd, East Ryegate, VT 05042
Commercial Construction Project at
ROYSTAN RIDGE RD, Wells River, VT 05081
Commercial Construction Project at
536 Dean Rd, North Pownal, VT 05260
Commercial Construction Project at
4500 Jersey St, Vergennes, VT 05491
Commercial Construction Project at
35 Missile Base Rd, Alburg, VT 05440
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Green Lantern Capital LLC.
Typical contract pay terms not yet reported for Green Lantern Capital LLC.
Typical days to payment not yet collected for Green Lantern Capital LLC.