General Contractor
Review the 17 Going Green Construction 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
10450 NW 33rd St Unit 201, Doral, FL 33172
Construction Project at
10450 NW 33rd St Unit 401, Doral, FL 33172
Commercial Construction Project at
Construction Project by unknown general contractor at
10450 NW 33rd St Unit 404, Doral, FL 33172
Construction Project by unknown general contractor at
10450 NW 33rd St Unit 209, Doral, FL 33172
Construction Project at
10450 NW 33rd St Unit 207, Doral, FL 33172
Construction Project at
10450 NW 33rd St, Doral, FL 33172
Construction Project at
10450 NW 33rd St, Doral, FL 33172
Commercial Construction Project at
Commercial Construction Project at
7820 NW 55th St, Doral, FL 33166
Commercial Construction Project at
10400 NW 33rd St, Doral, FL 33172
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for Going Green Construction.
Typical contract pay terms not yet reported for Going Green Construction.
Typical days to payment not yet collected for Going Green Construction.