Green Leaf AC & Heating has worked on 11 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%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
5721 SILVER SCREEN DR, Austin, TX 78747
Construction Project by unknown general contractor at
7820 W RIM DR, Austin, TX 78731
Construction Project by unknown general contractor at
5704 ADAIR DR, Austin, TX 78754
Construction Project by unknown general contractor at
1019 WISTERIA TRL, Austin, TX 78753
Construction Project by unknown general contractor at
10610 MACMORA RD, Austin, TX 78758
Construction Project by unknown general contractor at
8565 Research Blvd Svrd Nb, Austin, TX 78758
Construction Project by unknown general contractor at
8007 EPPING LN, Austin, TX 78745
Construction Project by unknown general contractor at
7821 FINCH TRL, Austin, TX 78745
Construction Project by unknown general contractor at
4609 RAMSEY AVE, Austin, TX 78756
Construction Project by unknown general contractor at
1501 WEATHERFORD DR, Austin, TX 78753
Construction Project by unknown general contractor at
11710 SWEARINGEN DR, Austin, TX 78758
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.