General Contractor
Review the 11 Greenier Builders 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
1360 State Rd Ste CONTAC, Eliot, ME 03903
Commercial Construction Project at
39 Mill Pond Rd, Kittery, ME 03904
Residential Construction Project at
26 Sea Point Rd, Kittery Point, ME 03905
Residential Construction Project at
468 YORK ST, York, ME 03909
Residential Construction Project at
100 ABIGALE LN, New Castle, NH 03854
Residential Construction Project at
111 SEABURY RD, York, ME 03909
Residential Construction Project at
52 SPRING RD, Rye, NH 03870
Residential Construction Project at
110 NORWOOD FARMS RD, York, ME 03909
Commercial Construction Project at
345 LONG BEACH AVE, York, ME 03909
Residential Construction Project at
120 Wild Rose Ln, New Castle, NH 03854
Residential Construction Project at
65 Rogers St, Portsmouth, NH 03801
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Greenier Builders Inc..
Typical contract pay terms not yet reported for Greenier Builders Inc..
Typical days to payment not yet collected for Greenier Builders Inc..