J.A. Greene Construction Services
General Contractor
J.A. Greene Construction Services Payment and Project History
Review the 214 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 Monitoring214 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
74%
54%
56%
Reported Slow Payment
24%
7%
2%
Projects With Liens
2%
6%
5%
J.A. Greene Construction Services Project and Payment History
Commercial Construction Project at
27880 BIRHAM WOODS DR, Spring, TX 77386
Construction Project at
21939 GOSLING RD, Spring, TX 77388
Commercial Construction Project by Ykk Ap at
- Last known event: 03/15/2024
- First known event: 04/08/2022
Residential Construction Project at
Commercial Construction Project at
10110 RESEARCH FOREST DR, Spring, TX 77354
- Last known event: 03/15/2024
- First known event: 03/15/2024
Commercial Construction Project at
27880 ORTHO BINHAM WOOD DRIVE, Spring, TX 77386
Commercial Construction Project at
2500 Marina Bay Dr, League City, TX 77573
Commercial Construction Project at
Construction Project by unknown general contractor at
3408 N Shepherd Dr, Houston, TX 77018
- Last known event: 11/10/2023
- First known event: 11/10/2023
Commercial Construction Project at
5618 Lemmon Ave Ste 400, Dallas, TX 75209
- Last known event: 03/08/2024
- First known event: 01/31/2024
Commercial Construction Project at
13002 Windfern Road, Houston, TX 77064
Construction Project by unknown general contractor at
2500 Marina Bay Dr Ste Z, League City, TX 77573
- Last known event: 08/04/2023
- First known event: 08/04/2023
Commercial Construction Project at
1513 W Dallas St Ste 100, Houston, TX 77019
- Last known event: 03/15/2024
- First known event: 09/15/2023
Commercial Construction Project at
5618 Lemmon Ave, Dallas, TX 75209
- Last known event: 03/15/2024
- First known event: 03/15/2024
Commercial Construction Project at
1391 BUS HWY 71, Columbus, TX 78934
Construction Project by unknown general contractor at
1106 Witte Rd Ste 300, Houston, TX 77055
- Last known event: 07/27/2023
- First known event: 07/27/2023
Commercial Construction Project at
17825 Interstate 45 S, Shenandoah, TX 77385
- Last known event: 05/31/2023
- First known event: 01/13/2023
Commercial Construction Project at
1513 W Dallas St Ste 100, Houston, TX 77019
- Last known event: 09/15/2023
- First known event: 06/16/2023
Commercial Construction Project at
2500 Marina Bay Dr Ste Z, League City, TX 77573
Commercial Construction Project at
17835 I-45 S, Shenandoah, TX 77385
- Last known event: 08/07/2023
- First known event: 08/07/2023
Commercial Construction Project at
12611 Farm To Market Rd 1764, Santa Fe, TX 77510
- Last known event: 12/15/2023
- First known event: 10/25/2022
Commercial Construction Project at
12644 Farm To Market Rd 1764, Santa Fe, TX 77510
- Last known event: 08/08/2023
- First known event: 08/08/2023
Commercial Construction Project at
11950 Barker Cypress Rd, Cypress, TX 77433
- Last known event: 07/26/2022
- First known event: 07/26/2022
Commercial Construction Project at
12600 Farm To Market Rd 1764, Santa Fe, TX 77510
- Last known event: 11/16/2023
- First known event: 08/21/2023
Commercial Construction Project at
2735 Town Center Blvd N, Sugar Land, TX 77479
- Last known event: 01/31/2023
- First known event: 12/21/2022
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Payment History Summary
Recent Payment Performance
74% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 74%
Payment Performance Over the Years
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 85%
2022 - 90%
2021 - 79%
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.