General Contractor
Review the 50 Greenland Construction Service 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
10300 Southside Blvd Unit 1255A, Jacksonville, FL 32256
Commercial Construction Project at
Commercial Construction Project by W.M. Klorman Construction Corp. dba Klorman Construction at
Construction Project at
Construction Project at
Construction Project by unknown general contractor at
6940 Beach Blvd Unit D401, Buena Park, CA 90621
Commercial Construction Project at
Commercial Construction Project by Swinerton Builders at
6940 Beach Blvd # 13055149, Buena Park, CA 90621
Commercial Construction Project at
6940 Beach Blvd 03, Buena Park, CA 90621
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 80%
2021 - 82%
Usually 10% retainage in California. See typical retainage by State for Greenland Construction Service.
100% 10% retainage
Typical contract pay terms not yet reported for Greenland Construction Service.
Typical days to payment not yet collected for Greenland Construction Service.