General Contractor
Review the 66 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
3505 Lee Rd Cty Rd 159, Auburn, AL 36830
Commercial Construction Project at
4400 HAMILTON RD, Columbus, GA 31904
Commercial Construction Project at
3113 CHEROKEE AVE, Columbus, GA 31906
Commercial Construction Project at
300 COLIN L POWELL PKWY, Phenix City, AL 36869
Residential Construction Project at
ROLLING MEADOWS WAY, Waverly Hall, GA 31831
Commercial Construction Project at
CALUMET DR, Midland, GA 31820
Commercial Construction Project at
WEBBED WAY, Opelika, AL 36801
Commercial Construction Project at
Commercial Construction Project by Hughston Homes at
MOUNTIAN HILL RD, Cataula, GA 31804
Commercial Construction Project at
2173 WEBBED WY, Opelika, AL 36804
Commercial Construction Project by Hughston Homes at
HOLSTEIN HL, Columbus, GA 31907
Commercial Construction Project at
2127 WEBBED WY, Opelika, AL 36804
Commercial Construction Project at
300 Broad St Exn, Phenix City, AL 36869
Commercial Construction Project at
3230 WILLIAMS RD, Columbus, GA 31909
Commercial Construction Project at
HOLSTIEN HILL, Columbus, GA 31808
Commercial Construction Project at
4020 MARTHA BERRY HWY BMAT20230200009441, Lagrange, GA 30241
Commercial Construction Project at
11 Sweetwater Branch Rd, Fort Mitchell, AL 36856
Commercial Construction Project at
HAYFIELDS RD, Columbus, GA 31808
Commercial Construction Project by Hughston Homes at
INTERSECTION OF CHEWACLA RD AN, Opelika, AL 36804
Commercial Construction Project at
CALUMET DR MIDLAND DOWNS, Columbus, GA 31808
Commercial Construction Project by Thayer Bray Construction at
INTERSECTION OF WILLIAMS RD AN BMAT20220400007152, Columbus, GA 31909
Commercial Construction Project at
600 MAIN ST, Tallassee, AL 36078
Commercial Construction Project at
310 Ridley Ave, Lagrange, GA 30240
Commercial Construction Project at
1790 WILLIAMS RD, Columbus, GA 31904
Commercial Construction Project at
2001 WYNNTON RD, Columbus, GA 31906
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 95%
2021 - 100%
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.