Subcontractor
Review the 139 All Green Nursery projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
90%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
9%
4%
Construction Project by unknown general contractor at
13880 Wellington Trce, Wellington, FL 33414
Construction Project by unknown general contractor at
Commercial Construction Project by Jaxi Builders at
13911 SW 122nd Ave, Miami, FL 33186
Commercial Construction Project by Shamrock Building Systems at
2203 W Oakland Park Blvd, Oakland Park, FL 33311
State / County Construction Project by JRT Construction Company (FL) at
1247 NE 167th St, Miami, FL 33162
Commercial Construction Project by Tribridge Residential at
4370 N 7, Fort Lauderdale, FL 33319
Construction Project by Shamrock Building Systems at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Camcon Group at
6340 Sunset Dr, Miami, FL 33143
Commercial Construction Project by Oak Construction Company at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Camcon Group at
Residential Construction Project by Jaxi Builders at
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by Oak Construction Company at
Commercial Construction Project by Jaxi Builders at
Commercial Construction Project by unknown general contractor at
250 180 ST, N Miami Beach, FL 33160
State / County Construction Project by Florida Lemark Corp at
Commercial Construction Project by Camcon Group at
7720 DICKENS AVE, Miami Beach, FL 33141
Commercial Construction Project by Oak Construction Company at
Commercial Construction Project by Camcon Group at
Commercial Construction Project by Link Construction Group at
12805 NW LE JEUNE RD, Opa Locka, FL 33054
Commercial Construction Project by Brickless Construction Corporation at
Commercial Construction Project by Link Construction Group at
Commercial Construction Project by unknown general contractor 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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for All Green Nursery.
Typical contract pay terms not yet reported for All Green Nursery.
Typical days to payment not yet collected for All Green Nursery.
This customer always is timely with payment & great with communication.