General Contractor
Review the 6 Greenspring Services 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%
41%
41%
Unprotected Projects
0%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project at
212 NORTHFIELD PL, Baltimore, MD 21210
Residential Construction Project at
502 S Bradford St, Baltimore, MD 21224
Residential Construction Project at
28 E Mt Vernon Pl, Baltimore, MD 21202
Residential Construction Project at
512 Woodbine Ave, Towson, MD 21204
Residential Construction Project at
3312 Southern Ave, Baltimore, MD 21214
Residential Construction Project at
3308 Pinkney Rd, Baltimore, MD 21215
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Greenspring Services Inc..
Typical contract pay terms not yet reported for Greenspring Services Inc..
Typical days to payment not yet collected for Greenspring Services Inc..