General Contractor
Review the 33 Green Texas Builders LLC 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
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
100%
4%
4%
Commercial Construction Project at
17338 W FM-1097, Montgomery, TX 77356
Commercial Construction Project by Y-Three Construction at
Commercial Construction Project at
3402 E Del Mar Blvd Ste 160, Laredo, TX 78041
Commercial Construction Project at
Commercial Construction Project at
TOWN CENTER BLVD COMMERCIAL D, Humble, TX 77339
Commercial Construction Project at
Commercial Construction Project by Y-Three Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Texas Green Builders at
Commercial Construction Project at
Commercial Construction Project by Y-Three Construction at
Commercial Construction Project by Y-Three Construction at
Commercial Construction Project at
Commercial Construction Project at
26400 KUYKENDAHL, Spring, TX 77380
Commercial Construction Project at
2668 State Highway 36 S, Brenham, TX 77833
Commercial Construction Project at
244 Farm To Market Rd 306, New Braunfels, TX 78130
Commercial Construction Project at
1701 Northpark Dr Ste 12, Kingwood, TX 77339
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2024 - 0%
2022 - 30%
2021 - 50%
Typical retainage not yet submitted for Green Texas Builders LLC.
Typical contract pay terms not yet reported for Green Texas Builders LLC.
Typical days to payment not yet collected for Green Texas Builders LLC.