General Contractor
Review the 40 Green Label 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
0%
29%
42%
Unprotected Projects
80%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
8%
3%
Construction Project by unknown general contractor at
777 SW 37th Ave, Miami, FL 33135
Construction Project by unknown general contractor at
Construction Project at
1001 Ives Dairy Rd, Miami, FL 33179
Construction Project by unknown general contractor at
2800 Ponce De Leon Blvd Fl 8, Coral Gables, FL 33134
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8500 SW 8th St, Miami, FL 33144
Construction Project at
40 NE 124TH TER, North Miami, FL 33161
Construction Project at
1011 Ives Dairy Rd, Miami, FL 33179
Construction Project at
1701 SW 22nd St, Miami, FL 33145
Construction Project at
1031 Ives Dairy Rd Ste 228, Miami, FL 33179
Construction Project by unknown general contractor at
1021 Ives Dairy Rd, Miami, FL 33179
Construction Project by unknown general contractor at
1701 SW 22nd Ter, Miami, FL 33145
Construction Project by unknown general contractor at
1031 Ives Dairy Rd, Miami, FL 33179
Construction Project by unknown general contractor at
1041 Ives Dairy Rd, Miami, FL 33179
Construction Project by unknown general contractor at
2304 NE 2nd Ave, Miami, FL 33137
Construction Project at
PO Box 770127, Miami, FL 33177
State / County Construction Project at
Commercial Construction Project at
9350 S Dixie Hwy Fl 11, Miami, FL 33156
Construction Project by unknown general contractor at
11429 S Dixie Hwy, Pinecrest, FL 33156
Commercial Construction Project at
Commercial Construction Project at
7003 N Waterway Dr, Miami, FL 33155
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11205 NW 44th St, Coral Springs, FL 33065
Construction Project by unknown general contractor at
8870 SW 40th St, Miami, FL 33165
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Green Label Construction.
Typical contract pay terms not yet reported for Green Label Construction.
Typical days to payment not yet collected for Green Label Construction.