Menu

Greenway Restoration Service Group Payment and Project History

Review the 83 Greenway Restoration Service Group 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 Monitoring83 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

100%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

Greenway Restoration Service Group Project and Payment History


Commercial Construction Project by unknown general contractor at

24747 ROESNER RD, Katy, TX 77494

    Commercial Construction Project by unknown general contractor at

    19507 Katy Fwy, Houston, TX 77094

      Commercial Construction Project by unknown general contractor at

      6808 Peek Rd, Katy, TX 77493

        Commercial Construction Project by unknown general contractor at

        • Last known event: 03/05/2024
        • First known event: 03/05/2024

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            9745 Bissonnet St, Houston, TX 77036

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  State / County Construction Project by unknown general contractor at

                  • Last known event: 01/14/2022
                  • First known event: 11/15/2021

                  State / County Construction Project by unknown general contractor at

                  • Last known event: 11/16/2021
                  • First known event: 11/16/2021
                  • Last known event: 01/21/2022
                  • First known event: 11/15/2021

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 11/12/2021
                  • First known event: 11/12/2021

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by Butler-Cohen at

                    • Last known event: 07/15/2020
                    • First known event: 07/15/2020

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        4034 E MORELAND ST, Phoenix, AZ 85008

                          Commercial Construction Project by unknown general contractor at

                          17034 University Blvd, Sugar Land, TX 77478

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              Jones County Warehouse, Anson, TX 77433

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  Johns County, Enson, TX 77433

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Waiting for payment from Greenway Restoration Service Group


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        67% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 67%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2024 - 50%

                                        2023 - 100%

                                        2022 - 0%

                                        2021 - 56%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for Greenway Restoration Service Group.

                                        Payment Terms

                                        Typical contract pay terms not yet reported for Greenway Restoration Service Group.

                                        Days to Payment

                                        Typical days to payment not yet collected for Greenway Restoration Service Group.