General Contractor
Review the 12 Greg Giuliano Construction, Inc. 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 at
937 N Lake Way, Palm Beach, FL 33480
Residential Construction Project at
340 S Ocean Blvd Apt 2D, Palm Beach, FL 33480
Residential Construction Project at
Residential Construction Project at
135 Gulfstream Rd, Palm Beach, FL 33480
Commercial Construction Project at
581 E Woods Rd, Palm Beach, FL 33480
Residential Construction Project at
253 Seminole Ave, Palm Beach, FL 33480
Residential Construction Project at
234 Eden Rd, Palm Beach, FL 33480
Construction Project at
239 Brazilian Ave, Palm Beach, FL 33480
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
130 Clarendon Ave, Palm Beach, FL 33480
Residential Construction Project at
110 Clarendon Ave, Palm Beach, FL 33480
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 - 75%
2021 - 100%
Typical retainage not yet submitted for Greg Giuliano Construction, Inc..
Typical contract pay terms not yet reported for Greg Giuliano Construction, Inc..
Typical days to payment not yet collected for Greg Giuliano Construction, Inc..