J.A. Greene Construction Services
General Contractor
J.A. Greene Construction Services Payment and Project History
Review the 233 J.A. Greene Construction Services 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 Monitoring233 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
69%
52%
53%
Reported Slow Payment
19%
7%
2%
Projects With Liens
12%
3%
3%
J.A. Greene Construction Services Project and Payment History
Commercial Construction Project at
1430 West Grand Parkway South, Katy, TX 77494
Commercial Construction Project by Ykk Ap at
- Last known event: 03/15/2024
- First known event: 04/08/2022
Commercial Construction Project at
13330 Spring Cypress Rd, Cypress, TX 77429
- Last known event: 12/13/2024
- First known event: 11/15/2024
Construction Project by unknown general contractor at
2409 Airline Dr # 200, Houston, TX 77009
- Last known event: 09/11/2024
- First known event: 09/11/2024
Construction Project by unknown general contractor at
21919 Gosling Rd, Spring, TX 77388
- Last known event: 09/16/2024
- First known event: 09/16/2024
Construction Project by unknown general contractor at
21927 Gosling Rd, Spring, TX 77388
- Last known event: 09/16/2024
- First known event: 09/16/2024
Construction Project by unknown general contractor at
- Last known event: 07/08/2024
- First known event: 07/08/2024
Construction Project by unknown general contractor at
2721 Sunrise Meadow Dr Bldg 3, Pearland, TX 77584
- Last known event: 07/19/2024
- First known event: 07/19/2024
Construction Project at
3408 N Shepherd Dr, Houston, TX 77018
- Last known event: 05/15/2024
- First known event: 11/10/2023
Construction Project at
1513 W Dallas St Ste 101, Houston, TX 77019
- Last known event: 05/15/2024
- First known event: 05/15/2024
Construction Project at
9405 Barker Cypress Rd, Cypress, TX 77433
- Last known event: 05/15/2024
- First known event: 05/15/2024
Commercial Construction Project at
1224 Baggs Ct, Bryan, TX 77803
Construction Project by unknown general contractor at
1515 Studemont St # 201, Houston, TX 77007
- Last known event: 05/09/2024
- First known event: 05/09/2024
Construction Project by unknown general contractor at
4507 W Davis St Ste 170, Conroe, TX 77304
- Last known event: 02/08/2024
- First known event: 02/08/2024
Commercial Construction Project at
27880 BIRHAM WOODS DR, Spring, TX 77386
- Last known event: 07/15/2024
- First known event: 07/15/2024
Commercial Construction Project at
12611 Farm To Market Rd 1764, Santa Fe, TX 77510
- Last known event: 12/15/2023
- First known event: 10/25/2022
Construction Project at
21939 GOSLING RD, Spring, TX 77388
Residential Construction Project at
Commercial Construction Project at
10110 RESEARCH FOREST DR, Spring, TX 77354
- Last known event: 03/15/2024
- First known event: 03/15/2024
Commercial Construction Project at
27880 ORTHO BINHAM WOOD DRIVE, Spring, TX 77386
Commercial Construction Project at
2500 Marina Bay Dr, League City, TX 77573
Commercial Construction Project at
Construction Project by unknown general contractor at
17937 S I-45 Ste 125, Shenandoah, TX 77385
- Last known event: 02/26/2024
- First known event: 02/26/2024
Commercial Construction Project at
5618 Lemmon Ave Ste 400, Dallas, TX 75209
- Last known event: 03/08/2024
- First known event: 01/31/2024
Commercial Construction Project at
13002 Windfern Road, Houston, TX 77064
Waiting for payment from J.A. Greene Construction Services
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
54% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 54%
Payment Performance Over the Years
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 54%
2023 - 85%
2022 - 90%
2021 - 79%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for J.A. Greene Construction Services.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from J.A. Greene Construction Services. See what were common payment terms.
100% Paid on invoice
Days to Payment
J.A. Greene Construction Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Read testimonials about J.A. Greene Construction Services
been working for them for 15 years now, no issues.