Green Wave Contracting Inc.
Subcontractor
Green Wave Contracting Inc. Payment and Project History
Review the 56 Green Wave Contracting Inc. 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 Monitoring56 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
38%
Unprotected Projects
100%
70%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
5%
Green Wave Contracting Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
564 Quarry Rd, Jamestown, SC 29453
Commercial Construction Project by unknown general contractor at
101 Mellichamp Rd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
950 County Line Rd, Cross, SC 29436
Commercial Construction Project by unknown general contractor at
SELENA CIRCLE, Holly Hill, SC 29059
- Last known event: 03/26/2024
- First known event: 03/26/2024
Commercial Construction Project by unknown general contractor at
463 Power House Rd, Moncks Corner, SC 29461
Residential Construction Project by unknown general contractor at
3989 Highmarket St, Georgetown, SC 29440
Commercial Construction Project by unknown general contractor at
N WILLIAMSBURG COUNTY HIGHWAY EASTLAND AVE, Kingstree, SC 29556
- Last known event: 07/13/2023
- First known event: 07/13/2023
Commercial Construction Project by unknown general contractor at
140 Beulah Rd, Lake City, SC 29560
- Last known event: 02/13/2023
- First known event: 02/13/2023
Commercial Construction Project by unknown general contractor at
HIGHWAY 521, Georgetown, SC 29440
- Last known event: 01/03/2023
- First known event: 01/03/2023
Commercial Construction Project by unknown general contractor at
3119 S Fraser St, Georgetown, SC 29440
- Last known event: 11/17/2022
- First known event: 11/17/2022
State / County Construction Project by unknown general contractor at
1344 Bees Ferry Rd, Charleston, SC 29414
Commercial Construction Project by unknown general contractor at
2849 three lakes rd cross walk dorchester rd, North Charleston, SC 29418
Commercial Construction Project by Coastal Structures Corp at
7135 Cross County Rd, North Charleston, SC 29418
- Last known event: 06/14/2021
- First known event: 06/14/2021
Commercial Construction Project by unknown general contractor at
5580 Dorchester Rd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
211 Church St, Georgetown, SC 29440
State / County Construction Project by unknown general contractor at
- Last known event: 07/27/2021
- First known event: 07/27/2021
Commercial Construction Project by unknown general contractor at
5080 us highway 17 bypass sout, Murrells Inlet, SC 29576
Residential Construction Project by unknown general contractor at
HIGHWAY 17 ALGONQUIN DRIVE PAWLEYS, Isl, SC 29585
Commercial Construction Project by unknown general contractor at
DOLPHIN ST, Murrells Inlet, SC 29576
- Last known event: 03/24/2021
- First known event: 03/24/2021
Commercial Construction Project by unknown general contractor at
200 Stone Ave, Johnsonville, SC 29555
- Last known event: 03/04/2021
- First known event: 03/04/2021
Residential Construction Project by unknown general contractor at
2425 S Bay St, Georgetown, SC 29440
State / County Construction Project by unknown general contractor at
South Georgetown Highway Stuckey st, Johnsonville, SC 29555
Commercial Construction Project by unknown general contractor at
running water dr, Murrells Inlet, SC 29576
Commercial Construction Project by unknown general contractor at
2849 Three Lakes Rd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
MEREDITH TRAILER PK, Cross, SC 29436
Waiting for payment from Green Wave Contracting Inc.
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
Typical retainage not yet submitted for Green Wave Contracting Inc..
Payment Terms
Typical contract pay terms not yet reported for Green Wave Contracting Inc..
Days to Payment
Typical days to payment not yet collected for Green Wave Contracting Inc..