Subcontractor
Review the 207 Green Light National 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
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
200 Gbc Dr, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1270 Champion Cir, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
140 Regal Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13012 Molette St, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
2301 S 300 W, South Salt Lake, UT 84115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6601 W Mill Rd, Milwaukee, WI 53218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1723 Hemphill St, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
200 County Rd 197, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
20 N Stephanie St, Henderson, NV 89074
Commercial Construction Project by unknown general contractor at
3985 70TH AVE E, Fife, WA 98424
Commercial Construction Project by unknown general contractor at
5665 Nw Wagon Way, Hillsboro, OR 97124
Commercial Construction Project by unknown general contractor at
2761 Buell Dr, East Troy, WI 53120
Commercial Construction Project by unknown general contractor at
350 Garden Acres Dr, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
1875 Waters Ridge Dr Ste 300, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
44901 Falcon Pl, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
9951 Franklin Square Dr, Nottingham, MD 21236
Commercial Construction Project by unknown general contractor at
133 Rowlwig, Addison, IL 133
Commercial Construction Project by unknown general contractor at
1054 N DU PAGE AVE, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
1730 S 5500 W, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
711 Fox St, Mukwonago, WI 53149
Commercial 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Green Light National LLC.
Typical contract pay terms not yet reported for Green Light National LLC.
Typical days to payment not yet collected for Green Light National LLC.