Menu
HomeContractorsGreen Thumb IndustriesPayment and Project History

Green Thumb Industries Payment and Project History

Review the 2834 Green Thumb Industries 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 Monitoring2834 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

100%

66%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

6%

5%

Green Thumb Industries Project and Payment History


Commercial Construction Project by Simon Roofing at

556 W Jefferson Rd, Rochester, NY 14623

    Commercial Construction Project at

    3060 Hwy 50 E, Carson City, NV 89706

      Commercial Construction Project at

      200 Beacham St, Chelsea, MA 02150

        Commercial Construction Project at

        24 Main St, Maynard, MA 01754

          Commercial Construction Project at

          11611 N Kendall Dr, Miami, FL 33173

            Commercial Construction Project at

            26701 S Tamiami Trl Ste 7, Bonita Springs, FL 34134

              Commercial Construction Project at

              7900 Fenton St, Silver Spring, MD 20910

                Commercial Construction Project at

                  Commercial Construction Project at

                  2903 Colorado Ave, Joliet, IL 60431

                    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                    • Last known event: 02/02/2023
                    • First known event: 02/02/2023

                    Commercial Construction Project at

                    6999 US Highway 19 N, Pinellas Park, FL 33781

                      Commercial Construction Project at

                      3295 US 411, Fruitland Park, FL 34731

                        Commercial Construction Project at

                        1627 Rock Creek Blvd, Joliet, IL 60431

                          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                          5765 W Tropicana Ave, Las Vegas, NV 89103

                            Commercial Construction Project at

                            1413 1st St S, Willmar, MN 56201

                              Commercial Construction Project at

                              7218 E Hillsborough Ave, Tampa, FL 33610

                                Commercial Construction Project at

                                26-48 Bloomfield Ave, Bloomfield, NJ 07003

                                  Commercial Construction Project at

                                    Commercial Construction Project at

                                    1571 Wesel Blvd, Hagerstown, MD 21740

                                      Commercial Construction Project at

                                      9650 Pyramid Way, Sparks, NV 89441

                                        Commercial Construction Project at

                                        145 Nj-4 E, Paramus, NJ 07652

                                          Commercial Construction Project at

                                          135 Clearview Dr # 123, Carson City, NV 89701

                                            Commercial Construction Project at

                                            196 3rd Ave Unit 3C, Paterson, NJ 07514

                                              Commercial Construction Project at

                                                Commercial Construction Project at

                                                302 Howard St E, Hibbing, MN 55746

                                                  Waiting for payment from Green Thumb Industries


                                                  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

                                                  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

                                                  Usually 10% retainage in Pennsylvania. See typical retainage by State for Green Thumb Industries.

                                                  100% 10% retainage

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Green Thumb Industries.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Green Thumb Industries.