Subcontractor
Review the 4 Greenscape Brothers 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%
30%
41%
Unprotected Projects
0%
67%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Owner Occupied Residential Construction Project by unknown general contractor at
4701 W Beach Blvd, Gulfport, MS 39501
Owner Occupied Residential Construction Project by unknown general contractor at
3622 PERRYMAN RD, Ocean Springs, MS 39564
Residential Construction Project by unknown general contractor at
28383 16 Section Rd, Pass Christian, MS 39571
Residential Construction Project by unknown general contractor at
107 Ironwood Cv, Pass Christian, MS 39571
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.
2021 - 25%
Typical retainage not yet submitted for Greenscape Brothers.
Typical contract pay terms not yet reported for Greenscape Brothers.
Typical days to payment not yet collected for Greenscape Brothers.