Greenlink Inc.
General Contractor
Greenlink Inc. Payment and Project History
Review the 48 Greenlink 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 Monitoring48 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
39%
37%
Unprotected Projects
0%
59%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Greenlink Inc. Project and Payment History
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
12401 Brickyard Blvd, Beltsville, MD 20705
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by Iron Fish Construction at
3005 Oak Green Cir, Ellicott City, MD 21043
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by Iron Fish Construction at
2823 E Main St, Richmond, VA 23223
Commercial Construction Project by Iron Fish Construction at
Waiting for payment from Greenlink 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
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
Typical retainage not yet submitted for Greenlink Inc..
Payment Terms
Typical contract pay terms not yet reported for Greenlink Inc..
Days to Payment
Typical days to payment not yet collected for Greenlink Inc..