General Contractor
Review the 56 J Green Construction Services 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
Residential Construction Project at
36 port royal way, Pensacola, FL 32502
Commercial Construction Project at
3400 N 18th Ave 3683, Pensacola, FL 32503
Commercial Construction Project at
3400 N 18th Ave, Pensacola, FL 32503
Construction Project by unknown general contractor at
13621 Perdido Key Dr Unit E1001, Pensacola, FL 32507
Construction Project by unknown general contractor at
13621 Perdido Key Dr Unit W1001, Pensacola, FL 32507
Commercial Construction Project at
712 N T St, Pensacola, FL 32505
Commercial Construction Project at
4850 Grande Dr, Pensacola, FL 32504
Federal Construction Project at
Commercial Construction Project at
2590 US Hwy 98, Pensacola, FL 32506
Commercial Construction Project at
190 W Government St, Pensacola, FL 32502
Commercial Construction Project at
Commercial Construction Project at
100 Myrick St, Pensacola, FL 32505
Commercial Construction Project at
Commercial Construction Project by Bradford Building Company at
4836 Mobile Hwy, Pensacola, FL 32506
State / County Construction Project by Hewes & Company LLC at
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
LN, Milton, FL 32571
Commercial Construction Project by Target Corporation at
State / County Construction Project at
10015 Hutchison Blvd, Panama City Beach, FL 32407
Commercial Construction Project at
State / County Construction Project at
2701 N Q St, Pensacola, FL 32505
Commercial Construction Project at
6134 Wastle Rd, Milton, FL 32583
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 J Green Construction Services Inc.
Typical contract pay terms not yet reported for J Green Construction Services Inc.
Typical days to payment not yet collected for J Green Construction Services Inc.