General Contractor
Review the 25 Greenway Enterprises, 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%
32%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Ykk Ap at
20 Macdill Blvd SW, Washington, DC 20032
Commercial Construction Project at
MERCURY US HIGHWAY 95 GATE 700 RESTRICTED AREA, Mercury, NV 89023
Commercial Construction Project at
1472 Dorsey Rd, Hanover, MD 21076
Federal Construction Project at
Building 410, Mercury, NV 89023
Federal Construction Project at
Address Pending, Mercury, NV 89023
Commercial Construction Project at
2190 Industrial Pkwy Ste A, Silver Spring, MD 20904
Federal Construction Project at
200 MacDill Blvd SE, Washington, DC 20032
Commercial Construction Project at
608 Lincoln Rd W, Helena, MT 59602
Federal Construction Project at
DDOC - TO #043 - A3 B3 Module Renovations, Washington, DC 20032
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
18200 GEORGIA AVE, Olney, MD 20832
Commercial Construction Project at
3200 Tower Oaks Blvd, Rockville, MD 20852
Commercial Construction Project at
2001 E Capitol St SE, Washington, DC 20003
Commercial Construction Project at
9910 tracy loop, Fort Belvoir, VA 22060
Commercial Construction Project at
4351 Garden City Dr, Hyattsville, MD 20785
Commercial Construction Project at
12290 Sunrise Valley Dr, Reston, VA 20191
Commercial Construction Project at
95 Gate Rd 100, Amargosa Valley, NV 89020
Commercial Construction Project at
7525 Greenway Center Dr, Greenbelt, MD 20770
Federal Construction Project at
DDOC TO 018 E4, Renovation, 20032
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Greenway Enterprises, Inc.
Typical contract pay terms not yet reported for Greenway Enterprises, Inc.
Typical days to payment not yet collected for Greenway Enterprises, Inc.