Greenpad Developers

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Greenpad Developers Past Projects and Payment History

In the last 12 months, Greenpad Developers has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring0 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

45%

51%

Unprotected Projects

0%

42%

42%

Reported Slow Payment

0%

8%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20230

20220

20211

20201

Greenpad Developers has had 0 liens filed on projects this year and 2 in recent years.

Active Liens

Texas2

Of the 2 liens filed, Greenpad Developers has 2 active liens in Texas.

Lien Value

100%

0 - 50k

0%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Texas2

Of all 2 liens filed in recent years 2 were in Texas.

Greenpad Developers Project and Payment History

Construction Project by Bays Construction LLC (TX) at

355 Doe Creek Rd, Little Elm, TX 75068

Last known event: 09/16/2021
First known event: 09/16/2021

1 Active Lien

Commercial Construction Project by XS Construction at

2552 Stonebrook Pkwy, Frisco, TX 75034

Last known event: 06/12/2020
First known event: 06/12/2020

1 Active Lien

Commercial Construction Project by unknown general contractor at

220 Buck Ridge Dr, Little Elm, TX 75068

Last known event: 10/15/2019
First known event: 10/15/2019

1 Active Lien

Commercial Construction Project by unknown general contractor at

270 Buck Ridge Dr, Little Elm, TX 75068

Commercial Construction Project by unknown general contractor at

240 Buck Ridge Dr, Little Elm, TX 75068

Commercial Construction Project by unknown general contractor at

230 Buck Ridge Dr, Little Elm, TX 75068

Commercial Construction Project by unknown general contractor at

250 Buck Ridge Dr, Little Elm, TX 75068

Commercial Construction Project by unknown general contractor at

260 Buck Ridge Dr, Little Elm, TX 75068

Commercial Construction Project by unknown general contractor at

2250 Timber Ridge dr, Frisco, TX 75034

Residential Construction Project by Dantex Partners LLC at

2440 TIMBER RIDGE DR, Frisco, TX 75034

Residential Construction Project by unknown general contractor at

beach blvd & village ctr dr tract 18153 lots 193-208, Stanton, CA 90680

Commercial Construction Project by XS Construction at

STONEBROOK PKWY & CLARK DR., Frisco, TX 75034

Commercial Construction Project by XS Construction at

649 Stonebrook Pkwy, Frisco, TX 75034

Waiting for payment from Greenpad Developers

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, there were no reported projects in 2023.

2021 - 0%

General Contractors they work with

Subcontractors they work with