Subcontractor
Review the 70 Green Scaping Co 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%
34%
37%
Unprotected Projects
90%
53%
56%
Reported Slow Payment
10%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
2401 Handley Ederville Rd, Fort Worth, TX 76118
Commercial Construction Project by unknown general contractor at
2397 County Rd 20, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
3051 LBJ 5835 LBJ FREEWAY, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Crutcher St, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
347 Rayzor Rd, Lantana, TX 76226
Commercial Construction Project by unknown general contractor at
103 Farm To Market Rd 423, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
208 W Main St, Crowley, TX 76036
State / County Construction Project by unknown general contractor at
Valley View Mall, Dallas, TX 75240
State / County Construction Project by DDM Construction Corp. at
1102 RANCH RD, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
2917 Vinson Rd, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
8205 RIO BEND CT, North Richland Hills, TX 76182
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1400 TEXAS STREET, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
2900 N AIRFIELD DR, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
1704 IOWA DR, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Kirkwood Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
4501 COLLEYVILLE BLVD, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
8140 Trinity Blvd, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
4627 W Kiest Blvd, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
3822 Walnut Hill Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
2900 hwy 114, Trophy Club, TX 76262
Commercial Construction Project by unknown general contractor at
2300 Flower Mound Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
9417 Trinity Blvd 2301, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
5117 Colleyville Blvd, Colleyville, TX 76034
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 83%
2022 - 83%
2021 - 63%
Typical retainage not yet submitted for Green Scaping Co.
Typical contract pay terms not yet reported for Green Scaping Co.
Typical days to payment not yet collected for Green Scaping Co.