Subcontractor
Review the 25 Wintergreen 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
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
8%
3%
Other Construction Project by Quality Roofing at
Residential Construction Project by Associated Construction Products Inc at
2302 E HILLSBOROUGH AVE, Tampa, FL 33610
Construction Project by EWI Construction (FL) at
Construction Project by EWI Construction (FL) at
Construction Project by EWI Construction (FL) at
Construction Project by unknown general contractor at
Commercial Construction Project by Builder Services Group Dba Gale Insulation at
Construction Project by Current Builders, Inc. at
Construction Project by Diaz Fritz Group Inc at
Construction Project by Bradley Construction (FL) at
Construction Project by Batson-Cook Company at
Commercial Construction Project by Case Contracting Company at
Commercial Construction Project by unknown general contractor at
8320 Lockwood Ridge Rd, Sarasota, FL 34243
Commercial Construction Project by unknown general contractor at
902 Lee Rd, Orlando, FL 32810
Commercial Construction Project by unknown general contractor at
11110 Causeway Blvd, Brandon, FL 33511
Commercial Construction Project by Tavistock Development Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3811 Clyde Morris Blvd, Port Orange, FL 32129
Commercial Construction Project by unknown general contractor at
0 BRIDGEWATER CENTER DRIVE, Lakeland, FL 33805
Commercial Construction Project by Forbes Architects and Construction (FL) at
222 N 12th St, Tampa, FL 33602
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 Wintergreen Construction Services, Inc..
Typical contract pay terms not yet reported for Wintergreen Construction Services, Inc..
Typical days to payment not yet collected for Wintergreen Construction Services, Inc..