Menu
HomeContractorsGreen Tag ConstructionPayment and Project History

Green Tag Construction Payment and Project History

Review the 72 Green Tag Construction 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 Monitoring72 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

0%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

6%

5%

Green Tag Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

    2401 Victory Park Ln Ste 190, Dallas, TX 75219

    • Last known event: 08/15/2019
    • First known event: 08/15/2019
    1 Active Lien 

    Construction Project by unknown general contractor at

    • Last known event: 11/12/2020
    • First known event: 02/19/2020
    1 Active Lien 

    Construction Project by unknown general contractor at

    • Last known event: 07/16/2020
    • First known event: 07/16/2020

    Commercial Construction Project by unknown general contractor at

    11909 Preston Rd, Dallas, TX 75230

      Commercial Construction Project by unknown general contractor at

      • Last known event: 12/14/2020
      • First known event: 11/15/2019
      2 Active Liens 

      Construction Project by unknown general contractor at

      6465 Mockingbird Ln Ste 316, Dallas, TX 75214

      • Last known event: 12/14/2020
      • First known event: 12/14/2020
      1 Active Lien 

      Construction Project by unknown general contractor at

      10610 Newkirk St Ste 208, Dallas, TX 75220

      • Last known event: 11/13/2020
      • First known event: 11/13/2020
      1 Active Lien 

      Construction Project by unknown general contractor at

      4317 Druid Ln, Dallas, TX 75205

      • Last known event: 09/15/2020
      • First known event: 09/15/2020
      1 Active Lien 

      Commercial Construction Project by unknown general contractor at

      200 Northeast St, Arlington, TX 76011

        Commercial Construction Project by unknown general contractor at

        3121 MCKINNETY ST JOB CRUU, Melissa, TX 75454

          Commercial Construction Project by unknown general contractor at

          Cane Russo 200 E Arilington, Arlington, TX 76001

            Commercial Construction Project by unknown general contractor at

            Paddock, Melissa, TX 75454

              Commercial Construction Project by unknown general contractor at

              KANE, Arlington, TX 75454

                Commercial Construction Project by unknown general contractor at

                3121 MCKINNETY ST 9 513-5815, Melissa, TX 75454

                  Commercial Construction Project by unknown general contractor at

                  3121 MCKINNETY ST ROBERTO 9 513, Melissa, TX 75454

                    Commercial Construction Project by unknown general contractor at

                    THE PADDIC 2 159 LESLIE ST, Dallas, TX 75201

                      Construction Project by unknown general contractor at

                      2401 Victory Park Ln Ct, Dallas, TX 75219

                      • Last known event: 08/15/2019
                      • First known event: 08/15/2019
                      1 Active Lien 

                      Commercial Construction Project by unknown general contractor at

                      Ken Russel 9/ 513 5815, Arlington, TX 5815

                        Commercial Construction Project by unknown general contractor at

                        Cane Russo 200 E Arlington Roberto, Arlington, TX 76001

                          Commercial Construction Project by unknown general contractor at

                          3121 MCKINNETY ST FELIPE CARMONA, Dallas, TX 75201

                            Commercial Construction Project by unknown general contractor at

                            Trophy Park, Frisco, TX 75454

                              Commercial Construction Project by unknown general contractor at

                              200 EAST ROBERTO SAENZ, Arlington, TX 76001

                                Commercial Construction Project by unknown general contractor at

                                Paddock 1 159 Leslie, Dallas, TX 75454

                                  Commercial Construction Project by unknown general contractor at

                                  Paddock 1, Dallas, TX 75201

                                    Waiting for payment from Green Tag Construction


                                    Get Cash Today
                                    Is your invoice taking long to get paid?

                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                    Have an overdue 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.

                                    Payment History Summary


                                    Recent Payment Performance

                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                    Payment Performance Over the Years

                                    According to available information, there were no reported projects in 2023.

                                    2022 - 100%

                                    2021 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Usually 10% retainage in Texas. See typical retainage by State for Green Tag Construction.

                                    100% 10% retainage

                                    Payment Terms

                                    Others typically said they were paid when paid from Green Tag Construction. See what were common payment terms.

                                    14% Pay if paid

                                    57% Pay when paid

                                    29% Paid on invoice

                                    Days to Payment

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

                                    100% > 60 days