Greenstreet Inc.
General Contractor
Greenstreet Inc. Payment and Project History
Review the 185 Greenstreet 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 Monitoring185 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
14%
37%
Unprotected Projects
78%
78%
56%
Reported Slow Payment
0%
4%
2%
Projects With Liens
22%
4%
5%
Greenstreet Inc. Project and Payment History
Residential Construction Project at
2100 VALLEY VIEW LN, Irving, TX 75061
Federal Construction Project at
4601 Salem Ave, Lubbock, TX 79414
Construction Project by unknown general contractor at
2103 Granada Trl, Roanoke, TX 76262
- Last known event: 11/09/2023
- First known event: 11/09/2023
Commercial Construction Project at
112 E 82nd St, Lubbock, TX 79404
Commercial Construction Project at
- Last known event: 08/02/2023
- First known event: 07/27/2020
Commercial Construction Project at
4601 39TH ST, Lubbock, TX 79414
Federal Construction Project at
2571 W I10 SERVICE RD, Fort Stockton, TX 79735
Construction Project by unknown general contractor at
415 S Kimball Ave Unit 160, Southlake, TX 76092
- Last known event: 05/18/2023
- First known event: 05/18/2023
Construction Project by unknown general contractor at
407 Keller Pkwy, Keller, TX 76248
- Last known event: 05/16/2023
- First known event: 05/16/2023
Commercial Construction Project at
130 Northpark Plaza Dr, Kingwood, TX 77339
Commercial Construction Project at
275 COMMERCE ST, Southlake, TX 76092
Commercial Construction Project at
- Last known event: 05/15/2023
- First known event: 12/15/2021
Commercial Construction Project at
11202 Quaker Ave, Lubbock, TX 79424
Commercial Construction Project at
- Last known event: 05/16/2022
- First known event: 02/18/2022
Construction Project at
200 Bank St, Southlake, TX 76092
- Last known event: 03/03/2022
- First known event: 03/03/2022
Commercial Construction Project at
1800 E State Hwy 114, Southlake, TX 76092
- Last known event: 03/03/2022
- First known event: 03/03/2022
Commercial Construction Project at
4601 W Loop 289, Lubbock, TX 79414
Commercial Construction Project at
Commercial Construction Project at
5614 Englewood Ave, Lubbock, TX 79424
- Last known event: 06/15/2022
- First known event: 06/15/2022
Commercial Construction Project at
825 Joe Harvey Blvd, Hobbs, NM 88240
Residential Construction Project at
- Last known event: 04/15/2022
- First known event: 12/21/2021
Residential Construction Project at
2570 SOUTHWEST BLVD, San Angelo, TX 76901
Commercial Construction Project at
325 w joe harvey blvd, Hobbs, NM 88242
- Last known event: 01/19/2022
- First known event: 01/19/2022
Commercial Construction Project at
154 Bank St, Southlake, TX 76092
- Last known event: 01/18/2022
- First known event: 01/18/2022
Commercial Construction Project at
2111 E INTERSTATE 40, Amarillo, TX 79102
Waiting for payment from Greenstreet 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
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
Payment Performance Over the Years
According to available information, 68% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 68%
2022 - 75%
2021 - 80%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Greenstreet Inc..
14% No Retainage
86% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Greenstreet Inc..
Days to Payment
Typical days to payment not yet collected for Greenstreet Inc..