Subcontractor
Review the 12 Green Facilities LLC 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%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1620 SW 5th Ct, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
11430 Nw 122nd St Unit 300, Medley, FL 33178
Commercial Construction Project by unknown general contractor at
8190 NW 84th St, Medley, FL 33166
Commercial Construction Project by unknown general contractor at
12300 NW 32nd Ave Ste 05, Miami, FL 33167
Commercial Construction Project by unknown general contractor at
10914 NW 33rd St Ste 100, Doral, FL 33172
Commercial Construction Project by unknown general contractor at
2200 NW 129th Ave Ste 108, Miami, FL 33182
Commercial Construction Project by unknown general contractor at
3675 Crestwood Pkwy Ste 400, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Noresco, LLC at
Wattendorf Memorial Hwy, Tullahoma, TN 37388
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.
2021 - 100%
Usually no retainage in Georgia. See typical retainage by State for Green Facilities LLC.
100% No Retainage
Typical contract pay terms not yet reported for Green Facilities LLC.
Typical days to payment not yet collected for Green Facilities LLC.