General Contractor
Review the 2839 Green Thumb Industries 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Simon Roofing at
1627 Rock Creek Blvd, Joliet, IL 60431
Commercial Construction Project at
5100 Pearl Rd, Cleveland, OH 44129
Commercial Construction Project at
1000 S Boulder Hwy, Henderson, NV 89015
Commercial Construction Project at
3157 W Sylvania Ave, Toledo, OH 43613
Commercial Construction Project at
1222 Prospect Ave E, Cleveland, OH 44115
Commercial Construction Project by Simon Roofing at
556 W Jefferson Rd, Rochester, NY 14623
Commercial Construction Project at
3060 Hwy 50 E, Carson City, NV 89706
Commercial Construction Project at
200 Beacham St, Chelsea, MA 02150
Commercial Construction Project at
24 Main St, Maynard, MA 01754
Commercial Construction Project at
11611 N Kendall Dr, Miami, FL 33173
Commercial Construction Project at
26701 S Tamiami Trl Ste 7, Bonita Springs, FL 34134
Commercial Construction Project at
7900 Fenton St, Silver Spring, MD 20910
Commercial Construction Project at
Commercial Construction Project at
2903 Colorado Ave, Joliet, IL 60431
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project at
3295 US 411, Fruitland Park, FL 34731
Commercial Construction Project at
6999 US Highway 19 N, Pinellas Park, FL 33781
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5765 W Tropicana Ave, Las Vegas, NV 89103
Commercial Construction Project at
1413 1st St S, Willmar, MN 56201
Commercial Construction Project at
7218 E Hillsborough Ave, Tampa, FL 33610
Commercial Construction Project at
26-48 Bloomfield Ave, Bloomfield, NJ 07003
Commercial Construction Project at
Commercial Construction Project at
1571 Wesel Blvd, Hagerstown, MD 21740
Commercial Construction Project at
9650 Pyramid Way, Sparks, NV 89441
Commercial Construction Project at
145 Nj-4 E, Paramus, NJ 07652
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%
Usually 10% retainage in Pennsylvania. See typical retainage by State for Green Thumb Industries.
100% 10% retainage
Typical contract pay terms not yet reported for Green Thumb Industries.
Typical days to payment not yet collected for Green Thumb Industries.