Subcontractor
Review the 15 Nathan Green Construction 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
100%
34%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project by unknown general contractor at
3330 County Rd 3116 5021, Lone Oak, TX 75453
Residential Construction Project by unknown general contractor at
3330 County Rd 3116 5021, Lone Oak, TX 75453
Commercial Construction Project by unknown general contractor at
1008 Balgair St 5021, Caddo Mills, TX 75135
Commercial Construction Project by unknown general contractor at
9438 County Rd 4214 5021, Greenville, TX 75401
Commercial Construction Project by unknown general contractor at
7122 County Rd 3219 5021, Lone Oak, TX 75453
Commercial Construction Project by unknown general contractor at
4771 County Rd 2208 5021, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
5093 Pardue Dr 5021, Caddo Mills, TX 75135
Commercial Construction Project by unknown general contractor at
4309 County Rd 2602 5021, Caddo Mills, TX 75135
Commercial Construction Project by unknown general contractor at
1001 Sinoca St, Caddo Mills 903 355 5021 Caddo Mills, TX 75135
Residential Construction Project by unknown general contractor at
4323 County Rd 2602 1, Caddo Mills, TX 75135
Commercial Construction Project by unknown general contractor at
1012 rennard st, Caddo Mills, TX 75135
Commercial Construction Project by unknown general contractor at
1001 balgair st, Caddo Mills, TX 75135
Commercial Construction Project by unknown general contractor at
2109 County Rd 2296 5021, Quinlan, TX 75474
Commercial Construction Project by unknown general contractor at
1412 Hibbard St 21, Detroit, MI 48214
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Nathan Green Construction.
Typical contract pay terms not yet reported for Nathan Green Construction.
Typical days to payment not yet collected for Nathan Green Construction.