General Contractor
Review the 22 Green Construction & Engineering 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
935 Oviedo Blvd Ste 1011, Oviedo, FL 32765
Commercial Construction Project at
1954 W Sr 426 Ste 1142, Oviedo, FL 32765
Commercial Construction Project at
114 S 12TH ST, Tampa, FL 33602
Commercial Construction Project at
11325 University Blvd Ste A, Orlando, FL 32817
Residential Construction Project at
7523 Barry Rd Fl USA, Tampa, FL 33634
Owner Occupied Residential Construction Project by CRS Building Corporation at
145 2nd Ave S, Saint Petersburg, FL 33701
Owner Occupied Residential Construction Project at
1227 E Madison St, Tampa, FL 33602
Commercial Construction Project at
Residential Construction Project at
14011 n bayshore dr, Madeira Beach, FL 33708
Commercial Construction Project at
Owner Occupied Residential Construction Project at
1227 E Madison St Unit 703, Tampa, FL 33602
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.
Typical retainage not yet submitted for Green Construction & Engineering.
Typical contract pay terms not yet reported for Green Construction & Engineering.
Typical days to payment not yet collected for Green Construction & Engineering.