General Contractor
Review the 79 Greenspace Construction Services (GCS) 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project at
5550 Clark Ave, Cleveland, OH 44102
State / County Construction Project at
State / County Construction Project by Oswald Company Inc at
Commercial Construction Project at
252 3rd St NE, Carrollton, OH 44615
Commercial Construction Project at
6601 FRANKLIN AVE, Cleveland, OH 44101
State / County Construction Project at
205 Scio Rd SW 12, Carrollton, OH 44615
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
3952 W 140th St, Cleveland, OH 44111
State / County Construction Project by Ykk Ap at
Federal Construction Project at
Commercial Construction Project at
26650 Renaissance Pkwy, Cleveland, OH 44128
State / County Construction Project at
State / County Construction Project at
2860 Richmond Rd, Beachwood, OH 44122
State / County Construction Project at
Commercial Construction Project at
6-2021-07-22, 1729.56, KY 6-2021-07-22
Commercial Construction Project at
4-2021-07-28, 2356.83, AL 4-2021-07-28
Commercial Construction Project at
3-2021-07-16, 745.87, PR 3-2021-07-16
Commercial Construction Project at
1-2021-06-23, 2049.87, NY 1-2021-06-23
Commercial Construction Project at
2-2021-07-27, 2658.29, NJ 2-2021-07-27
Commercial Construction Project at
2-2021-07-21, 1783.61, NY 2-2021-07-21
Commercial Construction Project at
1-2021-07-21, 1266.96, KY 1-2021-07-21
Commercial Construction Project at
1-2021-07-21, 3230.55, AL 1-2021-07-21
Commercial Construction Project at
1-2021-08-01, 2023.92, NJ 1-2021-08-01
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Greenspace Construction Services (GCS).
Typical contract pay terms not yet reported for Greenspace Construction Services (GCS).
Typical days to payment not yet collected for Greenspace Construction Services (GCS).