General Contractor
Review the 61 Green Street Building Group 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%
52%
42%
Unprotected Projects
0%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by Gateway Roofing, LLC (MO) at
4447 hunt ave, Saint Louis, MO 63110
Residential Construction Project by Gateway Roofing, LLC (MO) at
4484 Vista Ave, Saint Louis, MO 63110
Construction Project by Gateway Roofing, LLC (MO) at
4453 vista ave, Saint Louis, MO 63110
Commercial Construction Project by Gateway Roofing, LLC (MO) at
4420 Norfolk Ave, Saint Louis, MO 63110
Construction Project by Gateway Roofing, LLC (MO) at
4402 Vista Ave, Saint Louis, MO 63110
Commercial Construction Project by Gateway Roofing, LLC (MO) at
4401 Vista Ave, Saint Louis, MO 63110
Construction Project at
4402 Vista Ave 4478, Saint Louis, MO 63110
Residential Construction Project by Arco National Construction at
4591 MCREE AVE, St Louis, MO 63110
Construction Project at
4540 SWAN AVE, St Louis, MO 63110
Construction Project at
4492 vista ave, Saint Louis, MO 63110
Commercial Construction Project at
Construction Project by Tarlton at
4401 Vista Ave 4402, Saint Louis, MO 63110
Commercial Construction Project at
3660 Market St, Saint Louis, MO 63110
Commercial Construction Project at
Commercial Construction Project at
3676 Market St, Saint Louis, MO 63110
Commercial Construction Project at
236 carondelet blvd, St Louis, MO 63111
Commercial Construction Project at
4447 HUNT AVE, Clayton, MO 63105
Commercial Construction Project at
326 E Catalan St, Saint Louis, MO 63111
Commercial Construction Project at
230 S CARONDELET, Bella Villa, MO 63125
Commercial Construction Project at
4565 MC REE, Clayton, MO 63105
Commercial Construction Project at
4565 McRee Ave, Saint Louis, MO 63110
Commercial Construction Project at
Commercial Construction Project by ARCO Construction Company, Inc. at
1436 S 15th St, Sheboygan, WI 53081
Commercial Construction Project at
1320 S Vandeventer Ave, Saint Louis, MO 63110
Commercial Construction Project at
8840 Pershall Rd, Hazelwood, MO 63042
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, 3% of projects in 2023 had no reported payment incidents.
2023 - 3%
2022 - 90%
2021 - 100%
Typical retainage not yet submitted for Green Street Building Group.
Typical contract pay terms not yet reported for Green Street Building Group.
Typical days to payment not yet collected for Green Street Building Group.