Menu
HomeContractorsGoing Green ConstructionPayment and Project History

Going Green Construction Payment and Project History

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 Monitoring17 Projects


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%

Going Green Construction Project and Payment History


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

      • Last known event: 06/14/2021
      • First known event: 05/17/2019

      Construction Project by unknown general contractor at

      10450 NW 33rd St Unit 404, Doral, FL 33172

      • Last known event: 03/10/2020
      • First known event: 03/10/2020

      Construction Project by unknown general contractor at

      10450 NW 33rd St Unit 209, Doral, FL 33172

      • Last known event: 03/10/2020
      • First known event: 03/10/2020

      Construction Project at

      10450 NW 33rd St Unit 207, Doral, FL 33172

      • Last known event: 04/13/2020
      • First known event: 04/13/2020

      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

            • Last known event: 04/25/2018
            • First known event: 06/27/2017

            Commercial Construction Project at

            10400 NW 33rd St, Doral, FL 33172

              Waiting for payment from Going Green Construction


              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 - 75%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Going Green Construction.

              Payment Terms

              Typical contract pay terms not yet reported for Going Green Construction.

              Days to Payment

              Typical days to payment not yet collected for Going Green Construction.