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
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%
Commercial Construction Project by Patillo Construction at
Commercial Construction Project by Patillo Construction at
Construction Project by unknown general contractor at
1149 CITIZENS PKWY, Morrow, GA 30260
Commercial Construction Project by Patillo Construction at
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
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
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
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
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%