Green Mark Build LLC
General Contractor
Green Mark Build LLC Payment and Project History
Review the 22 Green Mark Build 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 Monitoring22 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Green Mark Build LLC Project and Payment History
Residential Construction Project at
966 Kessler Pkwy, Dallas, TX 75208
Construction Project at
313 Blanco Cir, Southlake, TX 76092
Commercial Construction Project at
3611 Parry Ave, Dallas, TX 75226
- Last known event: 10/18/2023
- First known event: 05/25/2023
Construction Project at
5414 Monticello Ave, Dallas, TX 75206
Construction Project at
2303 Pittman St, Dallas, TX 75208
Commercial Construction Project at
1717 Main St Ste 5630, Dallas, TX 75201
Commercial Construction Project at
13203 S Hillcreek Rd, Whitehouse, TX 75791
- Last known event: 04/15/2021
- First known event: 04/15/2021
Commercial Construction Project at
- Last known event: 12/14/2021
- First known event: 08/14/2020
Commercial Construction Project at
601 N Tyler St, Dallas, TX 75208
Commercial Construction Project at
Commercial Construction Project at
1835 N Shepherd Dr, Houston, TX 77008
Commercial Construction Project at
150 Throckmorton St, Fort Worth, TX 76102
State / County Construction Project at
1900 Elm St, Dallas, TX 75201
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 0%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Green Mark Build LLC.
Payment Terms
Others typically said they were paid on invoice from Green Mark Build LLC. See what were common payment terms.
100% Paid on invoice
Days to Payment
Green Mark Build LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days