General Contractor
Review the 150 Go Green Construction dba GGC National contractors projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
47%
Unprotected Projects
71%
71%
49%
Reported Slow Payment
21%
2%
1%
Projects With Liens
8%
1%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Dick's Sporting Goods at
6501 Bluebonnet Blvd, Baton Rouge, LA 70836
Commercial Construction Project at
Commercial Construction Project at
650 Old Willow Ave, Honesdale, PA 18431
Commercial Construction Project at
11700 Rock Rose Ave Ste 162, Austin, TX 78758
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
11700 Domain Blvd Ste 120, Austin, TX 78758
Commercial Construction Project at
Construction Project at
4224-4256 RIDGE LEA ROAD, Amherst, NY 14226
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4400 Sharon Rd Unit E04C, Charlotte, NC 28211
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2300 Bernadette Dr Spc 204, Columbia, MO 65203
Commercial Construction Project at
105 Willits St, Birmingham, MI 48009
Commercial Construction Project at
Construction Project by unknown general contractor at
8855 McGaw Rd, Columbia, MD 21045
Commercial Construction Project at
801 E Outlet Dr Suite 8133, Jenks, OK 74037
Construction Project by unknown general contractor at
20013 State Rte 19, Cranberry Twp, PA 16066
Construction Project by unknown general contractor at
318 Mall Blvd Ste 200, Savannah, GA 31406
Construction Project by unknown general contractor at
8297 Stonewall Shops Sq, Gainesville, VA 20155
Commercial Construction Project by Dick's Sporting Goods at
4780 BALDWIN RD, Auburn Hills, MI 48326
Construction Project by unknown general contractor at
14964 Max Leggett Pkwy Ste 300, Jacksonville, FL 32218
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 95%
2023 - 96%
2022 - 73%
Usually no retainage in Texas. See typical retainage by State for Go Green Construction dba GGC National contractors.
50% No Retainage
50% 10% retainage
Others typically said they were paid when paid from Go Green Construction dba GGC National contractors. See what were common payment terms.
100% Pay when paid
Go Green Construction dba GGC National contractors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days