General Contractor
Review the 10 Greenhill Builders 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Aerofirma Corp at
2707 Davis Dr, Midlothian, TX 76065
Commercial Construction Project at
17901 N Penn, Edmond, OK 73012
Commercial Construction Project at
816 SE 4th St, Moore, OK 73160
Commercial Construction Project at
3427 NW 50th St, Oklahoma City, OK 73112
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2021 - 83%
Typical retainage not yet submitted for Greenhill Builders.
Typical contract pay terms not yet reported for Greenhill Builders.
Typical days to payment not yet collected for Greenhill Builders.