Green Tee Golf has worked on 78 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Green Tee Golf had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3065 Hwy 431, Spring Hill, TN 37174
State / County Construction Project by unknown general contractor at
2502 Reynolds Industrial Rd, Augusta, GA 30907
State / County Construction Project by unknown general contractor at
1500 Comfort Rd, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
200 Conrad Dr, New Haven, CT 06515
Commercial Construction Project by unknown general contractor at
3320 Old Fairburn Rd, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
2700 Jefferson Rd, Athens, GA 30607
Commercial Construction Project by unknown general contractor at
1 E Atlantic Ave, Pine Valley, NJ 08021
Commercial Construction Project by unknown general contractor at
6230 Abbotts Bridge Rd, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
2266 DOUBLE EAGLE DR, Union, KY 41091
Commercial Construction Project by unknown general contractor at
11465 Park Heights Ave, Owings Mills, MD 21117
Commercial Construction Project by unknown general contractor at
6240 Abbotts Bridge Rd, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Attn Green Tee Golf 2604 Washington Rd, Augusta, GA 30904
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
158 Walnut vly Pkwy, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
384 Davant Dr, Ridgeland, SC 29936
Commercial Construction Project by unknown general contractor at
ANDREWS CIRCLE, Aiken, SC 29803
Commercial Construction Project by unknown general contractor at
2660 TWIN PINE RD, Thomson, GA 30824
Commercial Construction Project by unknown general contractor at
2787 Andrews Cir, Aiken, SC 29803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2120 NC 105 Hwy, Linville, NC 28646
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%