Menu
HomeContractorsGreenfield LogisticsPayment and Project History

Greenfield Logistics Payment and Project History

Review the 57 Greenfield Logistics 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 Monitoring57 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

25%

41%

Unprotected Projects

0%

72%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Greenfield Logistics Project and Payment History


Commercial Construction Project at

  • Last known event: 07/07/2022
  • First known event: 04/03/2019

Commercial Construction Project at

155 N 400 W Ste 500, Salt Lake City, UT 84103

    Residential Construction Project by Harvest Management Sub at

    371 WEST 775 SOUTH, Vernal, UT 84078

    • Last known event: 03/23/2022
    • First known event: 03/23/2022

    Residential Construction Project by Harvest Management Sub at

    1257 N 1350 E, Mapleton, UT 84664

    • Last known event: 09/30/2021
    • First known event: 09/30/2021

    State / County Construction Project at

    N 680 W, Tooele, UT 84074

    • Last known event: 09/30/2021
    • First known event: 09/30/2021

    Commercial Construction Project at

    1-2021-07-30, 4707.18, AL 1-2021-07-30

      Commercial Construction Project at

      119 Montgomery St, Binghamton, NY 13901

      • Last known event: 02/06/2023
      • First known event: 02/06/2023

      Commercial Construction Project at

      102 Railroad Ave, Seagraves, TX 79359

        Commercial Construction Project at

        350 s 2866 w, Salt Lake City, UT 84104

          Residential Construction Project at

          1298 N 1350 E, Mapleton, UT 84664

            Commercial Construction Project at

            383 S 2650 W, Salt Lake City, UT 84104

              Other Construction Project at

              738 S 1840 W Lot 114, Orem, UT 84059

                Waiting for payment from Greenfield Logistics


                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

                Typical retainage not yet submitted for Greenfield Logistics.

                Payment Terms

                Typical contract pay terms not yet reported for Greenfield Logistics.

                Days to Payment

                Typical days to payment not yet collected for Greenfield Logistics.