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USA Green Contractors Payment and Project History

Review the 229 USA Green Contractors 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 Monitoring229 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

9%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

91%

9%

4%

USA Green Contractors Project and Payment History


Construction Project by unknown general contractor at

2741 N Pine Island Rd Apt 302, Sunrise, FL 33322

  • Last known event: 08/28/2024
  • First known event: 08/28/2024

Construction Project by unknown general contractor at

8510 Sunrise Lakes Blvd Apt 311, Sunrise, FL 33322

  • Last known event: 08/28/2024
  • First known event: 08/28/2024

Construction Project at

11537 Terra Bella Blvd, Plantation, FL 33325

    Construction Project at

    5573 SW 7th St, Margate, FL 33068

      Construction Project by unknown general contractor at

      9481 Sunrise Lakes Blvd, Sunrise, FL 33322

      • Last known event: 02/21/2024
      • First known event: 02/21/2024

      Construction Project at

      • Last known event: 02/20/2020
      • First known event: 02/20/2020

      Construction Project at

      12212 NW 75th Pl, Parkland, FL 33076

        Construction Project at

        1014 Ardmore Rd, West Palm Beach, FL 33401

          Construction Project at

          438 W Evanston Cir, Fort Lauderdale, FL 33312

            Construction Project at

            384 SW 16th Ter, Homestead, FL 33030

              Construction Project at

              2400 NW 162nd St, Opa Locka, FL 33054

                Construction Project at

                3174 NW 47th St, Miami, FL 33142

                  Construction Project at

                  7817 Biltmore Blvd, Miramar, FL 33023

                    Construction Project at

                    10320 NW 17th Ct, Plantation, FL 33322

                      Construction Project at

                      4820 Taylor St, Hollywood, FL 33021

                        Construction Project at

                        4939 SW 143rd Ave, Miami, FL 33175

                          Construction Project at

                          10723 nw 8 5 ter 3 38, Doral, FL 33178

                            Construction Project at

                            20515 E Country Club Dr Apt 2145, Miami, FL 33180

                              Construction Project at

                              149 E Enid Dr Ste 25, Key Biscayne, FL 33149

                                Construction Project at

                                7367 Prescott Ln, Lake Worth, FL 33467

                                  Construction Project at

                                  228 Hampton Ct, Jupiter, FL 33458

                                    Construction Project at

                                    19720 NE Miami Ct, Miami, FL 33179

                                      Construction Project at

                                      3241 NW 102nd St, Miami, FL 33147

                                        Construction Project at

                                        270 S Silver Palm Rd, Boca Raton, FL 33432

                                          Construction Project at

                                          1320 Isleworth Ct, Royal Palm Beach, FL 33411

                                            Waiting for payment from USA Green Contractors


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                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 98% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 98%

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for USA Green Contractors .

                                            Payment Terms

                                            Others typically said they were paid on invoice from USA Green Contractors . See what were common payment terms.

                                            20% Pay if paid

                                            40% Pay when paid

                                            40% Paid on invoice

                                            Days to Payment

                                            USA Green Contractors typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                                            67% < 15 days

                                            33% > 60 days