Greenhill Air Inc. Job history
Greenhill Air Inc. has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Greenhill Air Inc. had no reported payment issues on 17% of projects.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
17%
32%
34%
Reported Slow Payment
83%
4%
1%
Projects With Liens
0%
2%
2%
Greenhill Air Inc. Project and Payment History
Commercial Construction Project by March Builders & Design, Inc. at
720 W RENNER RD, Richardson, TX 75080
- Last known event: 09/15/2025
- First known event: 09/15/2025
Commercial Construction Project by WCC Contractors (WoodCrest Capital) at
- Last known event: 09/15/2025
- First known event: 06/13/2025
Commercial Construction Project by unknown general contractor at
9709 St Michel Ct, Fort Worth, TX 76126
- Last known event: 07/15/2025
- First known event: 06/13/2025
Commercial Construction Project by Schaffer Construction at
1605 W Holiday Dr, Rockwall, TX 75087
- Last known event: 07/15/2025
- First known event: 06/13/2025
Commercial Construction Project by Schaffer Construction at
1200 CORPORATE CROSSING, Rockwall, TX 75032
Commercial Construction Project by WCC Contractors (WoodCrest Capital) at
4350 Gannon Ln, Dallas, TX 75237
- Last known event: 09/15/2025
- First known event: 07/15/2025
Commercial Construction Project by unknown general contractor at
4750 Holladay Blvd, Salt Lake City, UT 84117
Commercial Construction Project by unknown general contractor at
2666 W 7800 S, West Jordan, UT 84088
Commercial Construction Project by unknown general contractor at
25 S State St, Lindon, UT 84042
Commercial Construction Project by unknown general contractor at
- Last known event: 03/08/2021
- First known event: 03/08/2021
Commercial Construction Project by unknown general contractor at
9705 Reseda Blvd, Northridge, CA 91324
- Last known event: 01/22/2021
- First known event: 09/14/2020
Commercial Construction Project by unknown general contractor at
12459 Limonite Ave, Eastvale, CA 91752
- Last known event: 12/08/2020
- First known event: 12/08/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 09/10/2020
- First known event: 09/10/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 08/21/2020
- First known event: 08/21/2020
Commercial Construction Project by unknown general contractor at
12006 lakewood blvd, Downey, CA 90242
- Last known event: 08/24/2020
- First known event: 08/24/2020
Commercial Construction Project by unknown general contractor at
2980 State St, Santa Barbara, CA 93105
- Last known event: 08/24/2020
- First known event: 08/24/2020
Construction Project by unknown general contractor at
9600 S I-35 Svrd Sb Bldg, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
8492 Warner Ave, Huntington Beach, CA 92647
- Last known event: 10/28/2019
- First known event: 10/28/2019
Commercial Construction Project by unknown general contractor at
- Last known event: 10/30/2019
- First known event: 10/30/2019
Commercial Construction Project by unknown general contractor at
5103 E Pacific Coast Hwy, Long Beach, CA 90804
- Last known event: 11/01/2019
- First known event: 11/01/2019
Commercial Construction Project by unknown general contractor at
803 W Arrow Hwy, Azusa, CA 91702
- Last known event: 10/24/2019
- First known event: 10/24/2019
Commercial Construction Project by unknown general contractor at
6780 Vineland Ave, North Hollywood, CA 91606
Commercial Construction Project by unknown general contractor at
18514 Plummer St, Northridge, CA 91324
Commercial Construction Project by unknown general contractor at
- Last known event: 06/14/2019
- First known event: 05/15/2019
Commercial Construction Project by unknown general contractor at
2201 Crows Landing Rd, Modesto, CA 95358
Waiting for payment from Greenhill Air Inc.
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
17% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 17%
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2025 - 17%
2022 - 100%