General Contractor
Review the 26 Greenrise Technologies (TN) 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%
26%
42%
Unprotected Projects
72%
68%
53%
Reported Slow Payment
14%
3%
2%
Projects With Liens
14%
3%
3%
Commercial Construction Project at
14779 Little Bluestem Ln, Frisco, TX 75035
Commercial Construction Project by J. E. Dunn Construction Group at
1316 Adams St, Nashville, TN 37208
Commercial Construction Project at
1666 NC Highway 49 THE MEADOWS, Haw River, NC 27258
Commercial Construction Project by Hardaway Construction Corp at
Commercial Construction Project at
Commercial Construction Project at
658 Murfreesboro Pike, Nashville, TN 37210
Commercial Construction Project at
80 SUPERIOR COURT, Bowling Green, KY 42101
Construction Project at
1818 20th Ave S, Nashville, TN 37212
Construction Project at
Construction Project at
Construction Project at
1908 Lombardia Ln, Madison, TN 37115
Construction Project at
EARHART RD, Mount Juliet, TN 37122
Commercial Construction Project at
10179 Highway 78, Ladson, SC 29456
Commercial Construction Project at
621 Shore Rd, Gilbert, SC 29054
Construction Project by The Parkes Companies Inc. at
Commercial Construction Project at
584 DENVER CIRCLE LOT 189, Bowling Green, KY 42101
Construction Project by Dalamar Homes at
1062 October Park Way, Franklin, TN 37067
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8701 E 116th St, Fishers, IN 46038
Commercial Construction Project at
2411 Henrietta Rd, Birmingham, AL 35223
Commercial Construction Project at
Nelson Merry St, Nashville, TN 37203
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project at
Commercial Construction Project at
615 10th Ave N, Nashville, TN 37203
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 83%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Greenrise Technologies (TN).
100% 10% retainage
Typical contract pay terms not yet reported for Greenrise Technologies (TN).
Typical days to payment not yet collected for Greenrise Technologies (TN).