Subcontractor
Review the 36 GreenTeam Service Corp. 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
8906 Hwy 33 N, Polk City, FL 33868
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7650 W COURTNEY CAMPBELL CSWY, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JRM Construction Management Florida LLC at
Commercial Construction Project by M.J. Simpson Corporation at
1200 S Pine Island Rd Ste 600, Plantation, FL 33324
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by JRM Construction Management Florida LLC at
Commercial Construction Project by Becknell Industrial at
3670 8th St, Orlando, FL 32827
Construction Project by unknown general contractor at
13722 SW 56th St, Miami, FL 33175
Construction Project by unknown general contractor at
2375 SW 122ND AVE, Miami, FL 33175
Commercial Construction Project by unknown general contractor at
4629 36th St, Orlando, FL 32811
Commercial Construction Project by Suncon Inc (FL) at
Commercial Construction Project by JRM Construction Management LLC at
Commercial Construction Project by Tidal Construction Group at
2909 W Bay To Bay Blvd, Tampa, FL 33629
Commercial Construction Project by unknown general contractor at
3151 S Babcock St, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4751 River City Dr, Jacksonville, FL 32246
Commercial Construction Project by unknown general contractor at
9110 KING PALM DR, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
1220 N US-301, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
1141 S US-301, Tampa, FL 33619
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2380 college ave, Davie, FL 33317
Commercial Construction Project by iConstructors LLC 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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GreenTeam Service Corp..
Typical contract pay terms not yet reported for GreenTeam Service Corp..
Typical days to payment not yet collected for GreenTeam Service Corp..