Subcontractor
Review the 8 Green's Grading 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
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by Henkelman Construction Inc at
1621 TRACT B 1830 RO, Eagle Lake, FL 33839
Commercial Construction Project by unknown general contractor at
MAGNOLIA ST W STATE ST NORTH, Davenport, FL 33837
Commercial Construction Project by Holiday Builders (FL) at
SPARRROW COURT, Kissimmee, FL 34759
Commercial Construction Project by Henkelman Construction Inc at
1899 eloise loop rd, Winter Haven, FL 33884
Commercial Construction Project by Henkelman Construction Inc at
800 north blvd, Dundee, FL 33838
Commercial Construction Project by CEC General Contractors at
Commercial Construction Project by unknown general contractor at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Green's Grading LLC.
Typical contract pay terms not yet reported for Green's Grading LLC.
Typical days to payment not yet collected for Green's Grading LLC.