Subcontractor
Review the 109 GreenTech Solutions Group LLC 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
2500 Howard Rd, Raleigh, NC 27613
Commercial Construction Project by unknown general contractor at
200 Lord Dr, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
1192 W Roosevelt Blvd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
25 Raybon Pl, Youngsville, NC 27596
Commercial Construction Project by unknown general contractor at
6792 Corporation Pkwy, Battleboro, NC 27809
Commercial Construction Project by unknown general contractor at
6901 Turkey Farm Rd, Chapel Hill, NC 27514
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 Sumner Blvd, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
1423 Tarbert Dr, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
5100 erwin rd, Durham, NC 27707
Commercial Construction Project by unknown general contractor at
18388 Us Hwy 301, Enfield, NC 27823
Commercial Construction Project by unknown general contractor at
1000 Lufkin Rd, Apex, NC 27539
Commercial Construction Project by unknown general contractor at
3200 Natal St, Fayetteville, NC 28306
Commercial Construction Project by unknown general contractor at
2080 Woodall Dairy Rd, Benson, NC 27504
Commercial Construction Project by unknown general contractor at
146 SW Greenville Blvd, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
220 E J J Dr, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
594 River Hwy, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
1209-1263 dabney dr, Henderson, NC 27536
Commercial Construction Project by unknown general contractor at
6595 E US 70 Hwy, La Grange, NC 28551
Commercial Construction Project by unknown general contractor at
201 Industrial Ct, Lenoir, NC 28645
Commercial Construction Project by unknown general contractor at
3231 Avent Ferry Rd, Raleigh, NC 27606
Commercial Construction Project by unknown general contractor at
651 Collier Loftin Rd, Kinston, NC 28504
Commercial Construction Project by unknown general contractor at
Manufactures Blvd, Mooresville, NC 28115
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 GreenTech Solutions Group LLC.
Typical contract pay terms not yet reported for GreenTech Solutions Group LLC.
Typical days to payment not yet collected for GreenTech Solutions Group LLC.