General Contractor
Review the 48 Greenlink Inc. 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%
40%
42%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
12401 Brickyard Blvd, Beltsville, MD 20705
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by Iron Fish Construction at
3005 Oak Green Cir, Ellicott City, MD 21043
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by Iron Fish Construction at
2823 E Main St, Richmond, VA 23223
Commercial Construction Project by Iron Fish Construction at
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Greenlink Inc..
Typical contract pay terms not yet reported for Greenlink Inc..
Typical days to payment not yet collected for Greenlink Inc..