Menu

Wintergreen Construction Services, Inc.

Subcontractor

Wintergreen Construction Services, Inc. Payment and Project History

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 Monitoring25 Projects


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%

Wintergreen Construction Services, Inc. Project and Payment History


Residential Construction Project by Associated Construction Products Inc at

2302 E HILLSBOROUGH AVE, Tampa, FL 33610

    Construction Project by unknown general contractor at

      • Last known event: 04/25/2018
      • First known event: 04/25/2018

      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

            • Last known event: 04/25/2018
            • First known event: 04/25/2018

            Commercial Construction Project by unknown general contractor at

            • Last known event: 04/25/2018
            • First known event: 04/25/2018

            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

              • Last known event: 04/25/2018
              • First known event: 04/25/2018

              Commercial Construction Project by Forbes Architects and Construction (FL) at

              222 N 12th St, Tampa, FL 33602

              • Last known event: 04/25/2018
              • First known event: 04/25/2018

              Waiting for payment from Wintergreen Construction Services, Inc.


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              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, 100% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Wintergreen Construction Services, Inc..

              Payment Terms

              Typical contract pay terms not yet reported for Wintergreen Construction Services, Inc..

              Days to Payment

              Typical days to payment not yet collected for Wintergreen Construction Services, Inc..