Subcontractor
Review the 107 Greenwood Industries, 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
0%
21%
37%
Unprotected Projects
95%
72%
56%
Reported Slow Payment
5%
2%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project by unknown general contractor at
1781 COLD SPRING RD, Williamstown, MA 01267
Commercial Construction Project by TrueLook at
4 Springdale Ave, Dover, MA 02030
Construction Project by unknown general contractor at
3368 Washington St, Jamaica Plain, MA 02130
State / County Construction Project by unknown general contractor at
PO 63155 Springfield DPW 70 Tapley St, Springfield, MA 01104
Commercial Construction Project by TrueLook at
Construction Project by unknown general contractor at
70 Tapley St, Springfield, MA 01104
Commercial Construction Project by unknown general contractor at
PO 62140 IBM 2455 South Road, Poughkeepsie, NY 12601
Commercial Construction Project by unknown general contractor at
100 Light Ct, Syracuse, NY 13210
Construction Project by unknown general contractor at
831 Massachusetts Ave, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
1 Buffington St, Watervliet, NY 12189
Construction Project by unknown general contractor at
40 Damon Ave, Melrose, MA 02176
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
112 Paris St, East Boston, MA 02128
Construction Project by unknown general contractor at
215 Sydney St, Dorchester, MA 02125
State / County Construction Project by unknown general contractor at
232 PEACH ST, Braintree, MA 02184
Commercial Construction Project by unknown general contractor at
1001 Boston Post Rd E, Marlborough, MA 01752
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
825 Armistice Blvd, Pawtucket, RI 02861
Commercial Construction Project by unknown general contractor at
189 B St, Needham Heights, MA 02494
State / County Construction Project by unknown general contractor at
625 Washington St, East Walpole, MA 02032
Construction Project by unknown general contractor at
2780 BERLIN TPKE, Newington, CT 06111
Construction Project by unknown general contractor at
1 BUMPS POND RD, Plymouth, MA 02360
State / County Construction Project by unknown general contractor at
486 CHANDLER ST, Worcester, MA 01602
Commercial Construction Project by unknown general contractor at
475 MYLES STANDISH BLVD, Taunton, MA 02780
Construction Project by unknown general contractor at
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 98%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Greenwood Industries, Inc..
Others typically said they were paid on invoice from Greenwood Industries, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Greenwood Industries, Inc..