Subcontractor
Review the 9 Greenlight Construction Group 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
100%
26%
38%
Unprotected Projects
0%
66%
55%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by Assurant Fire Protection at
55 N Park Blvd, Glen Ellyn, IL 60137
Construction Project by unknown general contractor at
1402 S 59th Ave, Cicero, IL 60804
Construction Project by unknown general contractor at
5678 Latham Rd, Rockford, IL 61101
Construction Project by unknown general contractor at
1555 Easy St, Elgin, IL 60123
Construction Project by unknown general contractor at
926 Aimtree Pl, Schaumburg, IL 60194
Construction Project by unknown general contractor at
236 E Oak St, Villa Park, IL 60181
Construction Project by unknown general contractor at
683 S Park Blvd, Glen Ellyn, IL 60137
Commercial Construction Project by unknown general contractor at
175 S Bloomingdale Rd, Bloomingdale, IL 60108
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for Greenlight Construction Group.
Typical contract pay terms not yet reported for Greenlight Construction Group.
Typical days to payment not yet collected for Greenlight Construction Group.