General Contractor
Review the 64 Greenwald Builders 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%
Residential Construction Project at
1798 Harbor Ln, Naples, FL 34104
Commercial Construction Project at
1901 Tarpon Rd, Naples, FL 34102
Commercial Construction Project at
2520 Tarpon Rd, Naples, FL 34102
Residential Construction Project at
2650 Tarpon Rd, Naples, FL 34102
Commercial Construction Project at
1409 Dolphin Rd, Naples, FL 34102
Commercial Construction Project at
2043 Tarpon Rd, Naples, FL 34102
Residential Construction Project at
1699 Bonita Ct, Naples, FL 34102
Commercial Construction Project at
1675 MULLET CT, Naples, FL 34102
Residential Construction Project at
2640 Tarpon Rd, Naples, FL 34102
Commercial Construction Project at
460 2nd Ave N, Naples, FL 34102
Commercial Construction Project at
2101 TARPON RD, Naples, FL 34102
Residential Construction Project at
1426 Marlin Dr, Naples, FL 34102
Residential Construction Project at
1689 Bonita Ct, Naples, FL 34102
Residential Construction Project at
1690 Ixora Dr, Naples, FL 34102
Residential Construction Project at
2600 Tarpon Rd, Naples, FL 34102
Commercial Construction Project at
2150 Snook Dr, Naples, FL 34102
Residential Construction Project at
1880 KINGFISH RD, Naples, FL 34102
Residential Construction Project at
1960 TARPON RD, Naples, FL 34102
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
2425 Tarpon Rd, Naples, FL 34102
Residential Construction Project at
474 ANDERSON DR, Naples, FL 34103
Residential Construction Project at
2190 Snook Dr, Naples, FL 34102
Residential Construction Project at
1875 Snook Dr, Naples, FL 34102
Residential Construction Project at
1630 Dolphin Ct, Naples, FL 34102
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 Greenwald Builders.
Typical contract pay terms not yet reported for Greenwald Builders.
Typical days to payment not yet collected for Greenwald Builders.