General Contractor
Review the 179 Green Oasis 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%
56%
42%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Construction Project by unknown general contractor at
3220 Lake Johanna Blvd, Saint Paul, MN 55112
Residential Construction Project at
Residential Construction Project by Hanson Builders Inc. (MN) at
Residential Construction Project at
3483 N VIEW LN, St Paul, MN 55125
Residential Construction Project at
3584 RAE LN, St Paul, MN 55125
Residential Construction Project at
W6734 610th Ave, Ellsworth, WI 54011
Residential Construction Project at
Residential Construction Project at
8665 Platinum Dr, Saint Paul, MN 55129
Residential Construction Project at
1062 Birchwood Ln, Newport, MN 55055
Commercial Construction Project at
482 ELIZABETH WAY, Hudson, WI 54016
Residential Construction Project at
11095 3rd St N, Lake Elmo, MN 55042
Residential Construction Project at
Residential Construction Project at
1675 Colby Lake Dr, Saint Paul, MN 55125
Residential Construction Project at
9964 Wellington Ln, Saint Paul, MN 55125
Residential Construction Project at
2524 COUNTY HIGHWAY H, Cumberland, WI 54829
Residential Construction Project at
1218 Mary Ln, Eau Claire, WI 54703
Residential Construction Project at
4791 sonoma rd, Saint Paul, MN 55129
Residential Construction Project at
1213 inspiration pkwy n, Bayport, MN 55003
Residential Construction Project at
382 Langly Ave N, Lake Elmo, MN 55042
Residential Construction Project at
1607 Morningside Rd, Stillwater, MN 55082
Commercial Construction Project at
1802 TIMBER TRL, Chippewa Falls, WI 54729
Residential Construction Project at
4559 Silverado Dr, Saint Paul, MN 55129
Residential Construction Project at
e8200 260th ave, Elk Mound, WI 54739
Residential Construction Project at
Residential Construction Project at
6023 Iden Ave S, Cottage Grove, MN 55016
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Green Oasis.
Typical contract pay terms not yet reported for Green Oasis.
Typical days to payment not yet collected for Green Oasis.