Green Tag Construction
Subcontractor
Green Tag Construction Payment and Project History
Review the 72 Green Tag 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 Monitoring72 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Green Tag Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2401 Victory Park Ln Ste 190, Dallas, TX 75219
- Last known event: 08/15/2019
- First known event: 08/15/2019
Construction Project by unknown general contractor at
- Last known event: 11/12/2020
- First known event: 02/19/2020
Construction Project by unknown general contractor at
- Last known event: 07/16/2020
- First known event: 07/16/2020
Commercial Construction Project by unknown general contractor at
11909 Preston Rd, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
- Last known event: 12/14/2020
- First known event: 11/15/2019
Construction Project by unknown general contractor at
6465 Mockingbird Ln Ste 316, Dallas, TX 75214
- Last known event: 12/14/2020
- First known event: 12/14/2020
Construction Project by unknown general contractor at
10610 Newkirk St Ste 208, Dallas, TX 75220
- Last known event: 11/13/2020
- First known event: 11/13/2020
Construction Project by unknown general contractor at
4317 Druid Ln, Dallas, TX 75205
- Last known event: 09/15/2020
- First known event: 09/15/2020
Commercial Construction Project by unknown general contractor at
200 Northeast St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
3121 MCKINNETY ST JOB CRUU, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
Cane Russo 200 E Arilington, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
Paddock, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
KANE, Arlington, TX 75454
Commercial Construction Project by unknown general contractor at
3121 MCKINNETY ST 9 513-5815, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
3121 MCKINNETY ST ROBERTO 9 513, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
THE PADDIC 2 159 LESLIE ST, Dallas, TX 75201
Construction Project by unknown general contractor at
2401 Victory Park Ln Ct, Dallas, TX 75219
- Last known event: 08/15/2019
- First known event: 08/15/2019
Commercial Construction Project by unknown general contractor at
Ken Russel 9/ 513 5815, Arlington, TX 5815
Commercial Construction Project by unknown general contractor at
Cane Russo 200 E Arlington Roberto, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
3121 MCKINNETY ST FELIPE CARMONA, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Trophy Park, Frisco, TX 75454
Commercial Construction Project by unknown general contractor at
200 EAST ROBERTO SAENZ, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
Paddock 1 159 Leslie, Dallas, TX 75454
Commercial Construction Project by unknown general contractor at
Paddock 1, Dallas, TX 75201
Waiting for payment from Green Tag Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Green Tag Construction.
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from Green Tag Construction. See what were common payment terms.
14% Pay if paid
57% Pay when paid
29% Paid on invoice
Days to Payment
Green Tag Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days