Subcontractor
Review the 20 Greentech Group Solutions 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
4321 ALTON RD, Miami Beach, FL 33140
Commercial Construction Project by unknown general contractor at
2631 NE 48TH CT, Lighthouse Point, FL 33064
Construction Project by unknown general contractor at
4690 N State Rd 7 Ste 104, Pompano Beach, FL 33073
Construction Project by unknown general contractor at
816 SE 12th St, Fort Lauderdale, FL 33316
Construction Project by unknown general contractor at
275 NE 18TH ST APT 1406, Miami, FL 33132
Construction Project by unknown general contractor at
17375 Collins Ave Unit 703, Sunny Isles Beach, FL 33160
Construction Project by unknown general contractor at
Commercial Construction Project by John Beach Construction Inc at
2631 NE CT 48, Pompano Beach, FL 33064
State / County Construction Project by unknown general contractor at
royal poinciana way & cocoanut row, Palm Beach, FL 33480
Other Construction Project by unknown general contractor at
2420 miami gardens drive, Miami, FL 33180
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2115 Arthur St, Hollywood, FL 33020
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
10965 Northlake Blvd, West Palm Beach, FL 33412
Commercial Construction Project by unknown general contractor at
502 N 28th Ave, Hollywood, FL 33020
Commercial Construction Project by PWI Construction Inc. at
Residential Construction Project by V Engineering And Consulting Corporation 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 80%
2021 - 89%
Typical retainage not yet submitted for Greentech Group Solutions.
Typical contract pay terms not yet reported for Greentech Group Solutions.
Typical days to payment not yet collected for Greentech Group Solutions.