General Contractor
Review the 11 Greensuns Construction 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%
39%
42%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project at
Construction Project at
17271 N Umpqua Hwy, Roseburg, OR 97470
Commercial Construction Project at
Greenly St Perkins Rd, Veneta, OR 97487
State / County Construction Project at
595 Chemawa Rd N, Keizer, OR 97303
Commercial Construction Project by DeSola Capital Group at
State / County Construction Project by Todd Construction Inc. (OR) at
373 Timber Ridge St NE, Albany, OR 97322
Commercial Construction Project at
239 River Place Dr, Roseburg, OR 97471
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 Greensuns Construction.
Typical contract pay terms not yet reported for Greensuns Construction.
Typical days to payment not yet collected for Greensuns Construction.