General Contractor
Review the 79 Green Way 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
8955 SE 82nd Ave, Happy Valley, OR 97086
Construction Project by unknown general contractor at
4775 Whitman Ln SE, Lacey, WA 98513
Construction Project by unknown general contractor at
1225 W Bakerview Rd, Bellingham, WA 98226
Construction Project by unknown general contractor at
920 S Burlington Blvd, Burlington, WA 98233
Construction Project by unknown general contractor at
2424 Crater Lake Hwy, Medford, OR 97504
Construction Project by unknown general contractor at
1301 Center Dr, Medford, OR 97501
Construction Project by unknown general contractor at
10201 SE 240th St, Kent, WA 98031
Commercial Construction Project at
Construction Project by unknown general contractor at
3300 E Portland Rd, Newberg, OR 97132
Construction Project by unknown general contractor at
2902 164th St SW, Lynnwood, WA 98087
Construction Project by unknown general contractor at
Federal Construction Project at
4756 NW Bethany Blvd, Portland, OR 97229
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1206 N 40TH AVE, Yakima, WA 98908
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
18805 State Route 2, Monroe, WA 98272
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Green Way Construction.
Typical contract pay terms not yet reported for Green Way Construction.
Typical days to payment not yet collected for Green Way Construction.