Menu

Greenpad Developers Past Projects and Payment History

In the last 12 months, Greenpad Developers has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

50%

55%

Unprotected Projects

0%

40%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History

20240

20230

20220

20211
20201
Greenpad Developers has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas2
Of the 2 liens filed, Greenpad Developers has 2 active liens in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas2
Of all 2 liens filed in recent years 2 were in Texas.

Greenpad Developers Project and Payment History


Construction Project by Bays Construction LLC (TX) at

355 Doe Creek Rd, Little Elm, TX 75068

  • Last known event: 09/16/2021
  • First known event: 09/16/2021

Commercial Construction Project by XS Construction at

  • Last known event: 06/12/2020
  • First known event: 06/12/2020

Commercial Construction Project by unknown general contractor at

220 Buck Ridge Dr, Little Elm, TX 75068

  • Last known event: 10/15/2019
  • First known event: 10/15/2019

Commercial Construction Project by unknown general contractor at

270 Buck Ridge Dr, Little Elm, TX 75068

    Commercial Construction Project by unknown general contractor at

    240 Buck Ridge Dr, Little Elm, TX 75068

      Commercial Construction Project by unknown general contractor at

      230 Buck Ridge Dr, Little Elm, TX 75068

        Commercial Construction Project by unknown general contractor at

        250 Buck Ridge Dr, Little Elm, TX 75068

          Commercial Construction Project by unknown general contractor at

          260 Buck Ridge Dr, Little Elm, TX 75068

            Commercial Construction Project by unknown general contractor at

            2250 Timber Ridge dr, Frisco, TX 75034

              Residential Construction Project by Dantex Partners LLC at

              2440 TIMBER RIDGE DR, Frisco, TX 75034

                Residential Construction Project by unknown general contractor at

                beach blvd & village ctr dr tract 18153 lots 193-208, Stanton, CA 90680

                  Commercial Construction Project by XS Construction at

                  STONEBROOK PKWY & CLARK DR., Frisco, TX 75034

                    Commercial Construction Project by XS Construction at

                    649 Stonebrook Pkwy, Frisco, TX 75034

                      Waiting for payment from Greenpad Developers


                      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

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2021 - 0%

                      Subcontractors they work with