Green Earth Building Maintenance
Green Earth Building Maintenance Job history
Green Earth Building Maintenance has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Green Earth Building Maintenance had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Green Earth Building Maintenance Project and Payment History
Commercial Construction Project by unknown general contractor at
3903 Northdale Blvd Ste 130W, Tampa, FL 33624
Commercial Construction Project by unknown general contractor at
23714 W Amoco Rd, Channahon, IL 60410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4200 ferry rd, Naperville, IL 60563
Commercial Construction Project by unknown general contractor at
811 Wesel Blvd, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
1000 St Francis Dr, Taos, NM 87571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 BOONE DR AMER, Cyn, CA 94558
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1750 S Waukegan Rd, Waukegan, IL 60085
Waiting for payment from Green Earth Building Maintenance
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.
2024 - 100%
2022 - 100%
2021 - 100%