GreenLine Services
Subcontractor
GreenLine Services Payment and Project History
Review the 101 GreenLine Services 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 Monitoring101 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
GreenLine Services Project and Payment History
Commercial Construction Project by unknown general contractor at
5353 W DARTMOUTH AVE, Denver, CO 80227
Commercial Construction Project by unknown general contractor at
1701 W Baltic Pl, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10569 Chambers Rd, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
7795 E Belleview Ave, Englewood, CO 80111
Commercial Construction Project by unknown general contractor at
Allegiance Dr, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
9950 E Easter Ave, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12888 E Mississippi Ave, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4343 S Buckley Rd, Aurora, CO 80015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8423 Park Meadows Center Dr, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
1000 Lincoln St, Fort Morgan, CO 80701
Commercial Construction Project by unknown general contractor at
7301 S Santa Fe Dr, Littleton, CO 80120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1198 S Havana St, Aurora, CO 80012
Commercial Construction Project by CarMax at
18220 Ponderosa Dr, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
2450 Baseline Rd, Boulder, CO 80305
Commercial Construction Project by unknown general contractor at
5260 S WADSWORTH BLVD, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
8500 W Crestline Ave, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3818 State Hwy 119, Longmont, CO 80504
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for GreenLine Services.
Payment Terms
Typical contract pay terms not yet reported for GreenLine Services.
Days to Payment
Typical days to payment not yet collected for GreenLine Services.