General Contractor
Review the 72 Green Road Construction 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%
37%
41%
Unprotected Projects
50%
53%
53%
Reported Slow Payment
50%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
300 Denton Way, Aubrey, TX 76227
Commercial Construction Project at
3201 E Cartwright Rd, Mesquite, TX 75181
Construction Project by unknown general contractor at
822 E Sh 121 Bus, Lewisville, TX 75067
Commercial Construction Project at
1984 Farm To Market Rd 1385, Aubrey, TX 76227
Commercial Construction Project at
538 E BELT LINE RD, Cedar Hill, TX 75104
Commercial Construction Project at
Commercial Construction Project at
816 E Hwy 121, Lewisville, TX 75057
Construction Project at
Highway 66, , TX
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8201 S RED OAK RD, Tishomingo, OK 73460
Commercial Construction Project at
822 E Business 121, Lewisville, TX 75057
Commercial Construction Project at
9300 Block Of Hwy 66, Rowlett, TX 75088
Commercial Construction Project at
9301 Lakeview Pkwy, Rowlett, TX 75088
Commercial Construction Project at
Construction Project at
605 e fm 544, Murphy, TX 75096
Construction Project at
4843 Colleyville Blvd Ste 201, Colleyville, TX 76034
Commercial Construction Project at
lake pt women's ctr, Rowlett, TX 75030
Commercial Construction Project at
2125 shops panther creek, Frisco, TX 75034
Commercial Construction Project at
LAKEVIEW PKWY AND SCENIC DRIVE, Rowlett, TX 75088
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3050 W Camp Wisdom Rd 140, Grand Prairie, TX 75052
Commercial Construction Project at
607 E FM 544, Murphy, TX 75094
Commercial Construction Project at
4737 LJ PARKWAY STE 310, Sugar Land, TX 77479
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 89%
2022 - 33%
2021 - 79%
Usually 10% retainage in Texas. See typical retainage by State for Green Road Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Green Road Construction.
Typical days to payment not yet collected for Green Road Construction.