General Contractor
Review the 109 Greensouth Contracting 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%
33%
47%
Unprotected Projects
100%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
3507 Retail Dr, Phenix City, AL 36869
Commercial Construction Project at
7924 Crescent Dr, Columbus, GA 31909
Commercial Construction Project at
3914 Buena Vista Rd, Columbus, GA 31907
Commercial Construction Project at
3081 WILLIAMS RD, Columbus, GA 31909
Commercial Construction Project at
2400 WHITTLESEY RD, Columbus, GA 31909
Commercial Construction Project at
18901 US-280, Smiths, AL 36877
Commercial Construction Project at
3001 Williams Rd, Columbus, GA 31909
Commercial Construction Project at
WEBB WAY, Opelika, AL 36801
Commercial Construction Project at
broadway & 13th st, Columbus, GA 31907
Commercial Construction Project at
3327 Gentian Blvd, Columbus, GA 31907
Commercial Construction Project at
1419 Double Churches Rd, Columbus, GA 31904
Commercial Construction Project at
3922 BUENA VISTA RD, Columbus, GA 31907
Commercial Construction Project at
1406 Double Churches Rd, Columbus, GA 31904
Commercial Construction Project at
6445 JAMESSON WAY, Columbus, GA 31907
Commercial Construction Project by Hughston Homes at
HEIFERHORN WAY, Columbus, GA 31904
Commercial Construction Project at
1242 Broadway, Columbus, GA 31901
Commercial Construction Project at
7465 Blackmon Ln, Columbus, GA 31909
Commercial Construction Project at
DRAKES LANDING, Opelika, AL 36801
Commercial Construction Project at
FUZZY FALLS, Opelika, AL 36801
Commercial Construction Project at
98 Rolling Meadows Way, Waverly Hall, GA 31831
Commercial Construction Project at
8259 Cooper Creek Rd, Columbus, GA 31909
Commercial Construction Project at
4070 Macon Rd, Columbus, GA 31907
Commercial Construction Project at
1300 Big Eddy Rd, Columbus, GA 31904
Commercial Construction Project at
2850 WYNDHAM VLG DR OPELIKA AL 36, Opelika, AL 36804
Commercial Construction Project at
LONGLEAF PINE DR, Columbus, GA 31907
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 96%
2022 - 95%
Typical retainage not yet submitted for Greensouth Contracting.
Typical contract pay terms not yet reported for Greensouth Contracting.
Typical days to payment not yet collected for Greensouth Contracting.