Subcontractor
Review the 48 Greeniverse Construction, LLC 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%
37%
41%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
N Colony Blvd, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
5165 PRUITT DR, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
717 Light Farms Way, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
129 N Murphy Rd, Murphy, TX 75094
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3548 Shaddock Creek Ln, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
142 north ohio street, Celina, TX 75009
State / County Construction Project by unknown general contractor at
State / County Construction Project by DDM Construction Corp. at
Commercial Construction Project by DDM Construction Corp. at
EBRITE AND FRONT, Mesquite, TX 75149
State / County Construction Project by DDM Construction Corp. at
State / County Construction Project by DDM Construction Corp. at
State / County Construction Project by Joel Brown & Company dba J.B. & Co LLC at
Multiple Locations, Frisco, TX 75034
Commercial Construction Project by DDM Construction Corp. at
EBRITE AND FRONT ST, Mesquite, TX 75149
State / County Construction Project by DDM Construction Corp. at
State / County Construction Project by unknown general contractor at
7000 Union Park Blvd, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Joel Brown & Company dba J.B. & Co LLC at
Commercial Construction Project by Joel Brown & Company dba J.B. & Co LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1432 Belclaire ave, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
1009 Grayhawk Dr, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1602 E Oates Rd, Garland, TX 75043
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
2024 - 50%
2022 - 25%
Typical retainage not yet submitted for Greeniverse Construction, LLC.
Typical contract pay terms not yet reported for Greeniverse Construction, LLC.
Typical days to payment not yet collected for Greeniverse Construction, LLC.