General Contractor
Review the 126 Greenlight Construction 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
6%
32%
42%
Unprotected Projects
94%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
8757 W Peoria Ave Lot 2, Peoria, AZ 85345
Commercial Construction Project at
8757 W Peoria Ave, Peoria, AZ 85345
Commercial Construction Project at
5900 N 99TH AVE, Glendale, AZ 85307
Commercial Construction Project at
87 407 8757 W PEORIA AVE, Peoria, AZ 85345
Residential Construction Project at
9910 W Montebello Ave, Glendale, AZ 85307
Commercial Construction Project at
9910 W Montebello Ave, Glendale, AZ 85303
Commercial Construction Project at
8135 E Indian Bend Rd Ste 101, Scottsdale, AZ 85250
Commercial Construction Project at
33455 N North Valley Pkwy, Phoenix, AZ 85085
Commercial Construction Project at
9910 W Montebello, Glendale, AZ 85307
Commercial Construction Project at
33455 NORTH VALLEY PKWY, Phoenix, AZ 85085
Commercial Construction Project at
8255 N Shannon Rd, Tucson, AZ 85742
Commercial Construction Project at
1616 E Polk St, Phoenix, AZ 85006
Commercial Construction Project at
5900 N 99th Ave, Glendale, AZ 85305
Commercial Construction Project at
3100 W Cortaro Farms Rd, Tucson, AZ 85742
Commercial Construction Project at
Commercial Construction Project at
CABANAN NORTH VALLEY 33455 N NORTH VALLEY PKWY, Phoenix, AZ 85085
Commercial Construction Project at
33455 N NORTH VALLEY PARKWAY, Phoenix, AZ 85004
Commercial Construction Project at
Commercial Construction Project by IDM Builds AZ LLC at
Commercial Construction Project at
Commercial Construction Project at
8225 N SHANNON RD, Marana, AZ 85653
Commercial Construction Project at
Commercial Construction Project at
1002 E 36TH ST, Tucson, AZ 85713
Residential Construction Project at
Construction Project at
A N A N A N, N/a, N/A
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 88%
2021 - 100%
Typical retainage not yet submitted for Greenlight Construction.
Typical contract pay terms not yet reported for Greenlight Construction.
Typical days to payment not yet collected for Greenlight Construction.