Subcontractor
Review the 6 Green Isle Contracting Inc. 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%
30%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
8 W Mill Dr, Great Neck, NY 11021
Construction Project by unknown general contractor at
77 Locust Hill Ave, Yonkers, NY 10701
Construction Project by The Venetian Group at
Commercial Construction Project by unknown general contractor at
640 Broadway, New York, NY 10012
Owner Occupied Residential Construction Project by unknown general contractor at
2820 Stanley Rd, Mattituck, NY 11952
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Green Isle Contracting Inc..
Typical contract pay terms not yet reported for Green Isle Contracting Inc..
Typical days to payment not yet collected for Green Isle Contracting Inc..