Menu

Green Roofing & Construction Job history

Green Roofing & Construction has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Green Roofing & Construction had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

57%

Unprotected Projects

67%

36%

40%

Reported Slow Payment

33%

5%

1%

Projects With Liens

0%

3%

2%

Green Roofing & Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

14712 S State Highway 121, Trenton, TX 75490

    • Last known event: 01/14/2022
    • First known event: 02/13/2020

    Commercial Construction Project by Tractor Supply Company at

    4503 RATTLER DR, Rio Grande City, TX 78582

      Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        4152 Cole Ave, Dallas, TX 75204

          Residential Construction Project by unknown general contractor at

            Commercial Construction Project by Cooper General Contractors at

            1942 N Lake Shore Dr, Rockwall, TX 75087

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                • Last known event: 02/15/2023
                • First known event: 01/13/2023

                Commercial Construction Project by Regent Construction Group LLC at

                6403 N State Hwy 349, Midland, TX 79705

                • Last known event: 11/15/2022
                • First known event: 11/15/2022

                Construction Project by unknown general contractor at

                1920 N Ruddell St 1824, Denton, TX 76209

                • Last known event: 01/10/2022
                • First known event: 01/10/2022
                • Last known event: 01/14/2022
                • First known event: 01/14/2022

                Commercial Construction Project by unknown general contractor at

                • Last known event: 06/15/2022
                • First known event: 04/15/2022

                Construction Project by unknown general contractor at

                3560 W Camp Wisdom Rd Ste 110, Dallas, TX 75237

                  Construction Project by unknown general contractor at

                  201 Canyon Lake Dr, Wylie, TX 75098

                    • Last known event: 07/09/2021
                    • First known event: 07/09/2021

                    Commercial Construction Project by unknown general contractor at

                    821 LONGHORN HOLW, Southlake, TX 76092

                      Commercial Construction Project by unknown general contractor at

                      4325 Avondale Ave, Dallas, TX 75219

                        Commercial Construction Project by unknown general contractor at

                        247 E Southwest Pkwy, Lewisville, TX 75067

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              932 E I30 Fwy, Garland, TX 75043

                                Commercial Construction Project by unknown general contractor at

                                • Last known event: 04/15/2021
                                • First known event: 04/15/2021

                                Commercial Construction Project by unknown general contractor at

                                201 SW Wilshire Blvd, Burleson, TX 76028

                                  Waiting for payment from Green Roofing & Construction


                                  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, 80% of projects in 2023 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 80%

                                  2022 - 62%

                                  2021 - 67%