Green South Demolition LLC has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Green South Demolition LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Tomco Construction Inc at
16 Jefferson St, Newnan, GA 30263
Commercial Construction Project by Tomco Construction Inc at
Residential Construction Project by Tomco Construction Inc at
1755 E Highway 34 Ste 2300, Newnan, GA 30265
Commercial Construction Project by Tomco Construction Inc at
2564 Highway 154, Newnan, GA 30265
Construction Project by unknown general contractor at
3006 Governor Printz Blvd, Wilmington, DE 19802
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by AT&T at
Commercial Construction Project by unknown general contractor at
7758 WARWICK DR, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
5005 Terminus Dr, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
6080 FRONTAGE RD, Forest Park, GA 30297
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
4200 N Point Pkwy, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
509 S Wall St Ste A, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5330 TRANSPORT BLVD, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
3865 Church St, Clarkston, GA 30021
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%