Subcontractor
Review the 70 Greene Construction Co 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%
41%
41%
Unprotected Projects
100%
57%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
N TANNERY RD, Carrollton, MD 21157
Commercial Construction Project by unknown general contractor at
10000 Beaver Dam Rd Ste 7, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
1219 Calvary Rd, Bel Air, MD 21015
Residential Construction Project by unknown general contractor at
1111 Medford Rd, New Windsor, MD 21776
Commercial Construction Project by unknown general contractor at
NEEDED, Pylesville, MD 21132
Commercial Construction Project by unknown general contractor at
JOB ADDR1 NEEDED, Pylesville, MD 21132
Residential Construction Project by unknown general contractor at
6425 Days Cove Rd, White Marsh, MD 21162
Commercial Construction Project by unknown general contractor at
5101 Hydes Rd, Hydes, MD 21082
Commercial Construction Project by unknown general contractor at
MOORES ROAD AND GREENE ROAD, Baldwin, MD 21013
Commercial Construction Project by unknown general contractor at
35 McDermott Rd, Pylesville, MD 21132
Residential Construction Project by unknown general contractor at
828 Federal Hill Rd, Street, MD 21154
Residential Construction Project by unknown general contractor at
35 Mc Dermott Rd 2, Pylesville, MD 21132
Commercial Construction Project by unknown general contractor at
20-013 Vobres Iii Swm Repairs Fob Churchville Quarry, Bel Air, MD 20-013
Commercial Construction Project by unknown general contractor at
18-001 box r, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
Fob Texas And Churchville Quarry, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
520 Upper Chesapeake Dr, Bel Air, MD 21014
Commercial Construction Project by unknown general contractor at
REL 4, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
RIDGE, Hampstead, MD 21074
Commercial Construction Project by unknown general contractor at
6425 Days Cove Rd 6425, White Marsh, MD 21162
Commercial Construction Project by unknown general contractor at
112 Constitution Rd 112, Pylesville, MD 21132
Commercial Construction Project by unknown general contractor at
1080 Joseph Biggs Memorial Hwy, Rising Sun, MD 21911
Commercial Construction Project by unknown general contractor at
520 Upper Chesapeake dr, Bel Air, MD 21014
Commercial Construction Project by unknown general contractor at
1211 Belmar Dr, Belcamp, MD 21017
Commercial Construction Project by unknown general contractor at
BALD HILL RD, Darlington, MD 21034
Commercial Construction Project by unknown general contractor at
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%
Typical retainage not yet submitted for Greene Construction Co.
Typical contract pay terms not yet reported for Greene Construction Co.
Typical days to payment not yet collected for Greene Construction Co.