J.A. Greene Construction Services
General Contractor
J.A. Greene Construction Services Payment and Project History
Review the 252 J.A. Greene Construction Services 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 Monitoring252 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
45%
Unprotected Projects
65%
51%
51%
Reported Slow Payment
28%
6%
2%
Projects With Liens
7%
2%
2%
J.A. Greene Construction Services Project and Payment History
Construction Project by unknown general contractor at
200 Sugar Creek Blvd, Sugar Land, TX 77478
- Last known event: 06/06/2025
- First known event: 06/06/2025
Construction Project by unknown general contractor at
21911 Gosling Rd, Spring, TX 77388
- Last known event: 05/27/2025
- First known event: 05/27/2025
Commercial Construction Project at
1380 W GRAND PKWY S, Katy, TX 77494
- Last known event: 05/15/2025
- First known event: 05/15/2025
Commercial Construction Project at
11960 Barker Cypress Rd Ste 400, Cypress, TX 77433
Construction Project at
13219 Autumn Haze Ln, Cypress, TX 77429
- Last known event: 12/17/2024
- First known event: 12/17/2024
Construction Project by unknown general contractor at
5220 Legendary Dr, Frisco, TX 75034
- Last known event: 03/10/2025
- First known event: 03/10/2025
Construction Project by unknown general contractor at
4419 Pinemont Dr, Houston, TX 77018
- Last known event: 03/24/2025
- First known event: 03/24/2025
Construction Project by unknown general contractor at
4417 PINEMONT DR, Houston, TX 77018
- Last known event: 03/07/2025
- First known event: 03/07/2025
Commercial Construction Project at
20619 MIRAMESA DR, Cypress, TX 77433
Commercial Construction Project at
12930 Cypress North Houston Rd 6355, Cypress, TX 77429
Commercial Construction Project at
19607 Royal Haven Ln, Cypress, TX 77433
Commercial Construction Project at
1717 E Mulberry St, Angleton, TX 77515
Commercial Construction Project at
13330 Spring Cypress Rd, Cypress, TX 77429
- Last known event: 06/10/2025
- First known event: 11/15/2024
Commercial Construction Project at
21919 Gosling Road, Spring, TX 77389
- Last known event: 02/13/2025
- First known event: 02/13/2025
Commercial Construction Project at
9620 FRY RD, Cypress, TX 77433
- Last known event: 01/27/2025
- First known event: 12/31/2024
Commercial Construction Project at
9620 Fry Road Tuckerton Retail Ste 400, Cypress, TX 77433
- Last known event: 01/08/2025
- First known event: 01/08/2025
Commercial Construction Project at
21939 Gosling Rd, Spring, TX 77389
- Last known event: 07/15/2025
- First known event: 06/13/2025
Commercial Construction Project at
1430 West Grand Parkway South, Katy, TX 77494
- Last known event: 01/15/2025
- First known event: 01/15/2025
Commercial Construction Project by Ykk Ap at
- Last known event: 01/02/2025
- First known event: 04/08/2022
Construction Project by unknown general contractor at
2409 Airline Dr # 200, Houston, TX 77009
- Last known event: 09/11/2024
- First known event: 09/11/2024
Construction Project by unknown general contractor at
21919 Gosling Rd, Spring, TX 77388
- Last known event: 09/16/2024
- First known event: 09/16/2024
Construction Project by unknown general contractor at
21927 Gosling Rd, Spring, TX 77388
- Last known event: 09/16/2024
- First known event: 09/16/2024
Construction Project by unknown general contractor at
- Last known event: 08/07/2024
- First known event: 08/07/2024
Construction Project by unknown general contractor at
2721 Sunrise Meadow Dr Bldg 3, Pearland, TX 77584
- Last known event: 07/19/2024
- First known event: 07/19/2024
Construction Project at
3408 N Shepherd Dr, Houston, TX 77018
- Last known event: 05/15/2024
- First known event: 11/10/2023
Rate your experience with
J.A. Greene Construction Services
1 min | 100% anonymous
Waiting for payment from J.A. Greene Construction Services
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
59% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 59%
Payment Performance Over the Years
According to available information, 53% of projects in 2024 had no reported payment incidents.
2025 - 33%
2024 - 53%
2023 - 85%
2022 - 90%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for J.A. Greene Construction Services.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from J.A. Greene Construction Services. See what were common payment terms.
100% Paid on invoice
Days to Payment
J.A. Greene Construction Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Read testimonials about J.A. Greene Construction Services
been working for them for 15 years now, no issues.