General Contractor
Review the 38 The Greene Construction 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%
36%
42%
Unprotected Projects
67%
61%
53%
Reported Slow Payment
33%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
6760 W Quail Ave, Las Vegas, NV 89118
Residential Construction Project at
14441 Country Hills Dr, Brighton, CO 80601
Commercial Construction Project at
6604 Shadyview Dr, Antioch, TN 37013
Commercial Construction Project at
3416 Shakertown Rd, Antioch, TN 37013
Commercial Construction Project at
5280 College Corner Pike, Oxford, OH 45056
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
1620 Forest Ave, Massillon, OH 44646
Commercial Construction Project at
1620 FOREST AVE, Canton, OH 44706
Construction Project at
6800 W CENTRAL AVE STE B1, Toledo, OH 43617
Commercial Construction Project at
7401 E Duck Lake Rd, Lake Leelanau, MI 49653
Commercial Construction Project at
1101 W ST RD 2, La Porte, IN 46350
Residential Construction Project at
Commercial Construction Project at
2562 Queenswood Ct, Columbus, OH 43219
Construction Project by unknown general contractor at
625 Adams St, Toledo, OH 43604
Construction Project by unknown general contractor at
1818 Bar Harbor Rd, Columbus, OH 43219
Construction Project by unknown general contractor at
1806 Bar Harbor Rd, Columbus, OH 43219
Construction Project at
909 Madison Ave, Toledo, OH 43604
Construction Project at
915 Madison Ave, Toledo, OH 43604
Construction Project at
911 Madison Ave, Toledo, OH 43604
Commercial Construction Project at
2824 Summit St, Toledo, OH 43611
Commercial Construction Project at
915 Madison Ave, Toledo, OH 43604
Construction Project at
909 911 913 915 madison ave, Toledo, OH 43604
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 86%
2022 - 56%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for The Greene Construction Group LLC.
100% 10% retainage
Typical contract pay terms not yet reported for The Greene Construction Group LLC.
Typical days to payment not yet collected for The Greene Construction Group LLC.