Menu

Green Earth Building Maintenance Job history

Green Earth Building Maintenance has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

43%

48%

Unprotected Projects

0%

51%

47%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

5%

4%

Green Earth Building Maintenance Project and Payment History


Commercial Construction Project by unknown general contractor at

23714 W Amoco Rd, Channahon, IL 60410

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      4200 ferry rd, Naperville, IL 60563

        Commercial Construction Project by unknown general contractor at

        811 Wesel Blvd, Hagerstown, MD 21740

          Commercial Construction Project by unknown general contractor at

          1000 St Francis Dr, Taos, NM 87571

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  300 BOONE DR AMER, Cyn, CA 94558

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            1750 S Waukegan Rd, Waukegan, IL 60085

                              Waiting for payment from Green Earth Building Maintenance


                              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

                              No projects in the last 12 months had any reported payment issues by other contractors.

                              Payment Performance Over the Years

                              According to available information, there were no reported projects in 2023.

                              2022 - 100%

                              2021 - 100%