Green City Demolition LLC
Subcontractor
Green City Demolition LLC Payment and Project History
Review the 12 Green City Demolition LLC 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
5%
Green City Demolition LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
2555 Woodman Dr, Dayton, OH 45420
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
330 S Hubbards Ln, Louisville, KY 40207
Construction Project by unknown general contractor at
1100 E Central Ave, Dayton, OH 45449
Residential Construction Project by unknown general contractor at
- Last known event: 10/05/2021
- First known event: 10/05/2021
Residential Construction Project by unknown general contractor at
- Last known event: 08/03/2021
- First known event: 08/03/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
113 Great Buffalo Trce, Frankfort, KY 40601
- Last known event: 01/17/2019
- First known event: 01/17/2019
State / County Construction Project by unknown general contractor at
MSD LICK RUN, Cincinnati, OH 45214
- Last known event: 04/25/2018
- First known event: 04/25/2018
State / County Construction Project by unknown general contractor at
1612 Westwood Ave, Cincinnati, OH 45214
- Last known event: 04/25/2018
- First known event: 04/25/2018
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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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
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Payment Terms
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Days to Payment
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