General Contractor
Review the 275 GreenTek Property 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
0%
29%
42%
Unprotected Projects
8%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
92%
8%
3%
Construction Project at
1383 Wyngate Dr, Lakeland, FL 33809
Construction Project at
7926 Darlington Cir, Lakeland, FL 33809
Construction Project at
1374 Wyngate Dr, Lakeland, FL 33809
Construction Project at
8701 Powderhorn Row, Hudson, FL 34667
Construction Project at
5438 Tennessee Ave, New Port Richey, FL 34652
Construction Project at
6332 Memorial Hwy, Tampa, FL 33615
Construction Project at
5816 Oxford Dr, Tampa, FL 33615
Construction Project at
413 Kings Path Dr, Seffner, FL 33584
Construction Project at
9113 Whispering Willow Way, Tampa, FL 33614
Construction Project at
2556 Brimhollow Dr, Valrico, FL 33596
Construction Project at
5912 Hammock Woods Dr, Odessa, FL 33556
Construction Project at
702 E Young St, Plant City, FL 33563
Construction Project at
4936 Dewey Rose Ct, Tampa, FL 33624
Construction Project at
12312 Windswept Ave, Riverview, FL 33569
Construction Project at
1910 E 20th Ave, Tampa, FL 33605
Construction Project at
2302 Gnarled Oak Ave, Lutz, FL 33549
Construction Project at
11317 Hollygen Dr, Tampa, FL 33624
Construction Project at
16403 Dunlindale Dr, Lithia, FL 33547
Construction Project at
14910 Gentilly Pl, Tampa, FL 33624
Construction Project at
3225 Walter Travis Dr, Sarasota, FL 34240
Construction Project at
1837 6th Ave E, Bradenton, FL 34208
Construction Project at
7709 Tangle Rush Dr, Gibsonton, FL 33534
Construction Project by unknown general contractor at
1601 MCCLOSKY BLVD, Tampa, FL 33605
Construction Project at
1778 S Shady Ln, Lakeland, FL 33803
Construction Project at
1712 Abbey Trace Dr, Dover, FL 33527
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, 54% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 54%
2022 - 71%
2021 - 55%
Typical retainage not yet submitted for GreenTek Property Solutions.
Typical contract pay terms not yet reported for GreenTek Property Solutions.
Typical days to payment not yet collected for GreenTek Property Solutions.