General Contractor
Review the 184 Greenhut 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
State / County Construction Project at
6115 Lillian Hwy, Pensacola, FL 32506
Commercial Construction Project at
State / County Construction Project at
500 W Maxwell St, Pensacola, FL 32501
Commercial Construction Project at
7453 DaVinci Way, Milton, FL 32570
Federal Construction Project at
505 Odyssey Way Ste 300, Merritt Island, FL 32953
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Federal Construction Project at
7201 USS WASP STREET, Milton, FL 32570
Construction Project by unknown general contractor at
539 Fontaine St, Pensacola, FL 32503
Construction Project by unknown general contractor at
7353 Davinci Way, Milton, FL 32570
Commercial Construction Project at
9400 University Pkwy, Pensacola, FL 32514
Commercial Construction Project at
539 E Fontaine St, Pensacola, FL 32503
Construction Project by unknown general contractor at
540 Brent Ln, Pensacola, FL 32503
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project by Navy Federal Credit Union at
Commercial Construction Project at
GREEN ACRES DR AND BLUE ANGEL PENSACOLA Florida 32526, Pensacola, FL 32526
Construction Project by unknown general contractor at
11000 University Pkwy Bldg 54, Pensacola, FL 32514
Construction Project by unknown general contractor at
400 S Jefferson St, Pensacola, FL 32502
Commercial Construction Project at
1531 U S 90 ALTERNATE, Cantonment, FL 32533
Commercial Construction Project at
9400 University Pkwy Ste 101A, Pensacola, FL 32514
Construction Project at
4998 Hwy 97, Mc David, FL 32568
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%
Usually 5% retainage in Florida. See typical retainage by State for Greenhut Construction.
67% 5% retainage
33% 10% retainage
Others typically said they were paid when paid from Greenhut Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Greenhut Construction.