Green Circle Demolition has worked on 88 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Green Circle Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
471 W WESLEY RD NW, Atlanta, GA 30305
Residential Construction Project by unknown general contractor at
3400 Hamilton Blvd SW, Atlanta, GA 30354
Construction Project by unknown general contractor at
418 3rd St, Macon, GA 31201
Construction Project by unknown general contractor at
5488 Peachtree Industrial Blvd, Atlanta, GA 30341
Construction Project by unknown general contractor at
3400 NORTHLAKE PARKWAY, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
21320 Catawba Ave, Cornelius, NC 28031
Commercial Construction Project by unknown general contractor at
285 Mayson Ave NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Holder Construction Company at
801 MCMILLIAN ROAD, Clemson, SC 29631
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3760 Browns Mill Rd, Atlanta, GA 30354
Construction Project by unknown general contractor at
6420 Carmel Rd, Charlotte, NC 28226
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3799 Browns Mill Rd, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
Federal Construction Project by Brasfield & Gorrie LLC at
2 Princess St, Wilmington, NC 28401
Commercial Construction Project by unknown general contractor at
4026 N Expy, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
101 Gardner Park, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
2070 Steel Dr, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
48 Artley Rd, Savannah, GA 31408
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%