Menu

Green Apple Cleaning Inc. (TX) Job history

Green Apple Cleaning Inc. (TX) has worked on 21 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%

47%

44%

Unprotected Projects

0%

43%

49%

Reported Slow Payment

0%

3%

1%

Projects With Liens

0%

7%

6%

Green Apple Cleaning Inc. (TX) Project and Payment History


Residential Construction Project by unknown general contractor at

309 S Main St, Sadler, TX 76264

    Residential Construction Project by unknown general contractor at

    6419 Meadowglen Dr, Arlington, TX 76018

      Residential Construction Project by unknown general contractor at

      6303 Woolwich Dr, Arlington, TX 76001

        Residential Construction Project by unknown general contractor at

        6646 E Lovers Ln Apt 1808, Dallas, TX 75214

          Residential Construction Project by unknown general contractor at

          10850 Blackberry Ln, Frisco, TX 75033

            Residential Construction Project by unknown general contractor at

            5409 Rawlings St, Flower Mound, TX 75028

              Residential Construction Project by unknown general contractor at

              1100 Lakeridge Dr, Azle, TX 76020

                Residential Construction Project by unknown general contractor at

                2412 Ridgeview Dr, Sachse, TX 75048

                  Residential Construction Project by unknown general contractor at

                  Shawn Holley 9550 Drovers View Trail, Fort Worth, TX 76131

                    Residential Construction Project by unknown general contractor at

                    Vijay Rayanki 2402 Lakeview Cir, Mckinney, TX 75070

                      Residential Construction Project by unknown general contractor at

                      3105 Sara Dr, Rowlett, TX 75088

                        Residential Construction Project by unknown general contractor at

                        Greg 1620 E ST HWY TX 121 BUS SUITE B 600, The Colony, TX 75056

                          Residential Construction Project by unknown general contractor at

                          523 Hidden Meadow Dr, Keller, TX 76248

                            Residential Construction Project by unknown general contractor at

                            1515 Sugar Creek Dr, Carrollton, TX 75007

                              Residential Construction Project by unknown general contractor at

                              nelda wooten 304 willow ridge rd, Fort Worth, TX 76103

                                Residential Construction Project by unknown general contractor at

                                6700 Pax Ct, Arlington, TX 76002

                                  Residential Construction Project by unknown general contractor at

                                  8710 Cherry Lee Ln, Lantana, TX 76226

                                    Residential Construction Project by unknown general contractor at

                                    1773 Massey Dr, Lewisville, TX 75067

                                      Residential Construction Project by unknown general contractor at

                                      3971 Stockton Ln 3971, Dallas, TX 75287

                                        Residential Construction Project by unknown general contractor at

                                        3000 Maynard Dr, Hickory Creek, TX 75065

                                          Residential Construction Project by unknown general contractor at

                                          Joel Bessire 15196 Stice Rd, Krum, TX 76249

                                            Waiting for payment from Green Apple Cleaning Inc. (TX)


                                            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%