General Contractor
Review the 13 Greene Construction 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
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
7608 W Sand Lake Rd, Orlando, FL 32819
Construction Project by unknown general contractor at
1025 Lakemoor Blvd, Rockledge, FL 32955
Construction Project by unknown general contractor at
4965 Cocoanut Dr, Titusville, FL 32780
Construction Project by unknown general contractor at
Palmetto Way, Clermont, FL 34711
Commercial Construction Project at
Commercial Construction Project at
1415 Maytown Rd, Oak Hill, FL 32759
Construction Project by unknown general contractor at
5583 nw 125th ter, Coral Springs, FL 33076
Commercial Construction Project at
110 W Ariel Rd, Oak Hill, FL 32759
Residential Construction Project at
794 indian harbor ave, Oak Hill, FL 32759
Commercial Construction Project at
1941 Whitfield Park Loop, Sarasota, FL 34243
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Greene Construction Inc.
Typical contract pay terms not yet reported for Greene Construction Inc.
Typical days to payment not yet collected for Greene Construction Inc.