Menu

Green Circle Demolition Job history

Green Circle Demolition has worked on 96 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Green Circle Demolition had no reported payment issues on 100% of projects.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

64%

63%

Unprotected Projects

100%

34%

34%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Green Circle Demolition Project and Payment History


Construction Project by unknown general contractor at

1149 CITIZENS PKWY, Morrow, GA 30260

    Commercial Construction Project by Patillo Construction at

    3725 Park Ave, Atlanta, GA 30340

      Commercial Construction Project by Patillo Construction at

      2342 Holcomb brg Rd, Roswell, GA 30076

        Commercial Construction Project by Winter Construction at

        1547 Clifton Rd, Atlanta, GA 30322

          Commercial Construction Project by RA-LIN & Associates at

          355 S River St, Calhoun, GA 30701

            Construction Project by unknown general contractor at

            9130 Hwy 5, Douglasville, GA 30134

              Commercial Construction Project by Griffco Design/Build Inc. at

              4000 MEMORIAL PKWY SW, Huntsville, AL 35802

                Commercial Construction Project by unknown general contractor at

                471 W WESLEY RD NW, Atlanta, GA 30305

                  Residential Construction Project by unknown general contractor at

                  3400 Hamilton Blvd SW, Atlanta, GA 30354

                    Construction Project by unknown general contractor at

                    418 3rd St, Macon, GA 31201

                    • Last known event: 10/25/2023
                    • First known event: 10/25/2023

                    Construction Project by unknown general contractor at

                    5488 Peachtree Industrial Blvd, Atlanta, GA 30341

                      Construction Project by unknown general contractor at

                      3400 NORTHLAKE PARKWAY, Tucker, GA 30084

                        Commercial Construction Project by unknown general contractor at

                          Construction Project by unknown general contractor at

                          21320 Catawba Ave, Cornelius, NC 28031

                          • Last known event: 12/22/2022
                          • First known event: 12/22/2022

                          Commercial Construction Project by unknown general contractor at

                          285 Mayson Ave NE, Atlanta, GA 30307

                            Commercial Construction Project by unknown general contractor at

                              State / County Construction Project by Holder Construction Company at

                              801 MCMILLIAN ROAD, Clemson, SC 29631

                              • Last known event: 09/07/2022
                              • First known event: 09/07/2022

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  3760 Browns Mill Rd, Atlanta, GA 30354

                                    Construction Project by unknown general contractor at

                                    6420 Carmel Rd, Charlotte, NC 28226

                                    • Last known event: 04/14/2022
                                    • First known event: 04/14/2022

                                    Waiting for payment from Green Circle Demolition


                                    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

                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 100%

                                    Payment Performance Over the Years

                                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                                    2025 - 100%

                                    2024 - 100%

                                    2023 - 100%

                                    2022 - 100%

                                    Suppliers they work with most