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Green Dream International Payment and Project History

Review the 130 Green Dream International 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 Monitoring130 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

20%

37%

Unprotected Projects

100%

78%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

5%

Green Dream International Project and Payment History


Commercial Construction Project by unknown general contractor at

1801 Milford St, North Charleston, SC 29405

    Commercial Construction Project by unknown general contractor at

    10000 Beaver Dam Rd Ste 7, Cockeysville, MD 21030

      Commercial Construction Project by unknown general contractor at

      VARIOUS LOCATIONS, Los Angeles, CA 90012

        State / County Construction Project by unknown general contractor at

        8th St To 10th St, Navasota, TX 77868

        • Last known event: 01/12/2024
        • First known event: 01/12/2024

        Construction Project by unknown general contractor at

        hwy 288 south & meridiana pkwy, Iowa Colony, TX 77583

        • Last known event: 11/14/2022
        • First known event: 11/14/2022
        1 Active Lien 

        Construction Project by unknown general contractor at

        247 JCR 41, Walden, CO 80480

        • Last known event: 10/14/2022
        • First known event: 10/14/2022
        1 Active Lien 

        Commercial Construction Project by unknown general contractor at

        11575 Maxwell Rd, Alpharetta, GA 30009

          State / County Construction Project by unknown general contractor at

          • Last known event: 01/13/2023
          • First known event: 10/14/2022

          Commercial Construction Project by unknown general contractor at

          1800 N Blair Stone Rd, Tallahassee, FL 32308

            Commercial Construction Project by unknown general contractor at

            8080 DAHLIA ST, Commerce City, CO 80022

              State / County Construction Project by Streamline Commercial Contractors, LLC at

              110 S Main St, Meridian, TX 76665

              • Last known event: 08/15/2022
              • First known event: 08/15/2022

              Commercial Construction Project by unknown general contractor at

              8980 Discovery Rd, Cape Canaveral, FL 32920

                Commercial Construction Project by unknown general contractor at

                300 Landfill Rd, Cherokee Village, AR 72529

                  Commercial Construction Project by unknown general contractor at

                  8483 Road To The Lake Rd, Tallahassee, FL 32317

                    State / County Construction Project by unknown general contractor at

                    • Last known event: 09/15/2022
                    • First known event: 07/15/2022

                    State / County Construction Project by unknown general contractor at

                    • Last known event: 09/15/2022
                    • First known event: 07/15/2022

                    Commercial Construction Project by unknown general contractor at

                    9125 Dames Point Rd, Jacksonville, FL 32226

                      Commercial Construction Project by unknown general contractor at

                      4202 Hwy 270W FOB JONES MILL QUARRY, Malvern, AR 72104

                        Commercial Construction Project by unknown general contractor at

                        10431 Woodman Rd, Glen Allen, VA 23060

                          Commercial Construction Project by unknown general contractor at

                          2000 Mountain Creek Pkwy 9097, Dallas, TX 75211

                            Commercial Construction Project by unknown general contractor at

                            251 N Reagan St, San Benito, TX 78586

                            • Last known event: 05/13/2022
                            • First known event: 05/13/2022

                            Commercial Construction Project by unknown general contractor at

                            1775 Gasoline Aly 5665, Garland, TX 75040

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                1775 Gasoline Aly 3563, Garland, TX 75040

                                  Commercial Construction Project by unknown general contractor at

                                  North Park Campground, Gould, CO 80480

                                    Waiting for payment from Green Dream International


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                                    Payment History Summary


                                    Recent Payment Performance

                                    67% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 67%

                                    Payment Performance Over the Years

                                    According to available information, 67% of projects in 2023 had no reported payment incidents.

                                    2024 - 0%

                                    2023 - 67%

                                    2022 - 70%

                                    2021 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for Green Dream International.

                                    Payment Terms

                                    Others typically said they were paid on invoice from Green Dream International. See what were common payment terms.

                                    8% Pay if paid

                                    17% Pay when paid

                                    75% Paid on invoice

                                    Days to Payment

                                    Green Dream International typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                    9% 31 - 60 days

                                    91% > 60 days