Greens Concrete Contractors, Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Star Tex Construction at
Commercial Construction Project by unknown general contractor at
17015 Aldine Westfield Rd, Houston, TX 77073
Commercial Construction Project by MCO & Associates LLC at
Commercial Construction Project by Star Tex Construction at
Residential Construction Project by unknown general contractor at
6246 Woods Bridge Way, Houston, TX 77007
Commercial Construction Project by Burton Construction at
Commercial Construction Project by unknown general contractor at
16504 Sea Lark Rd, Houston, TX 77062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mac Haik at
4242 S Sam Houston Pkwy W, Pasadena, TX 77505
Residential Construction Project by unknown general contractor at
203 Pine Willow Ct, Friendswood, TX 77546
Residential Construction Project by unknown general contractor at
3705 Pine View Ct, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
708 Farm To Market Rd 2854, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
9411 Alcorn St 4647, Houston, TX 77093
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 0%