Subcontractor
Review the 11 Green Sign Company 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
1735 N Broadway St, Greensburg, IN 47240
Commercial Construction Project by unknown general contractor at
803 W Indian Crk, Trafalgar, IN 46181
Commercial Construction Project by unknown general contractor at
90 JOHNSON BLVD, Columbus, IN 47201
Commercial Construction Project by unknown general contractor at
8801 S Walnut St, Daleville, IN 47334
Commercial Construction Project by unknown general contractor at
203 N Sandy Creek Dr, Seymour, IN 47274
Commercial Construction Project by unknown general contractor at
101 e tipton st, Seymour, IN 47274
Commercial Construction Project by unknown general contractor at
18111 Cumberland Rd, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
9000 W Interpark Dr, Pendleton, IN 46064
Commercial Construction Project by unknown general contractor at
780 Jeff Gordon Blvd, Pittsboro, IN 46167
Commercial Construction Project by unknown general contractor at
145 N Dowling St, Austin, IN 47102
Commercial Construction Project by unknown general contractor at
1045 E Freeland Rd, Greensburg, IN 47240
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Green Sign Company.
Typical contract pay terms not yet reported for Green Sign Company.
Typical days to payment not yet collected for Green Sign Company.