Subcontractor
Review the 28 The Greene Group Of Charlotte, 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%
30%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
3415 Morgan Mill Rd 3415, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
1215 Sam Newell Rd 5610, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10655 Rippling Stream Dr NW, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 KEENE COURT, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
4238 Capital Dr 4238, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
3816 Larne St, Kannapolis, NC 28081
Commercial Construction Project by unknown general contractor at
7625 Old Concord Rd, Charlotte, NC 28213
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3144 Presson Rd, Monroe, NC 28112
Commercial Construction Project by unknown general contractor at
307 Cultivation Cir, Monroe, NC 28112
Commercial Construction Project by unknown general contractor at
1 Canopy dr, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Alden Oaks St, Clover, NC 29710
Commercial Construction Project by unknown general contractor at
2177 Bud Ct, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
16847 Cozy Cove Rd, Charlotte, NC 28278
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Greene Group Of Charlotte, Inc..
Typical contract pay terms not yet reported for The Greene Group Of Charlotte, Inc..
Typical days to payment not yet collected for The Greene Group Of Charlotte, Inc..