GreenPointe Communities LLC
Property Owner / Public Entity
GreenPointe Communities LLC Past Projects and Payment History
In the last 12 months, GreenPointe Communities LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Payment Performance Summary
Lien History
GreenPointe Communities LLC Project and Payment History
Commercial Construction Project by Gulf Coast Underground Inc. at
2401 River Hall Pkwy, Alva, FL 33920
- Last known event: 05/28/2024
- First known event: 04/24/2024
Commercial Construction Project by Gulf Coast Underground Inc. at
HAMPTON LINKS CT, Alva, FL 33920
- Last known event: 03/07/2024
- First known event: 03/07/2024
Commercial Construction Project by Associated Construction LLC at
1217 2nd Ave N, Nashville, TN 37208
Residential Construction Project by Felix Associates of Florida at
- Last known event: 10/13/2022
- First known event: 10/13/2022
Residential Construction Project by Gulf Coast Underground Inc. at
RIVER GOLF CIRCLE, Alva, FL 33920
Commercial Construction Project by Gulf Coast Underground Inc. at
17099 bishop blvd, Alva, FL 33920
- Last known event: 09/22/2023
- First known event: 09/22/2023
Residential Construction Project by Gulf Coast Underground Inc. at
3501 stormy creek ln, Alva, FL 33920
- Last known event: 04/03/2023
- First known event: 04/03/2023
Residential Construction Project by Haleakala Construction at
Commercial Construction Project by Auld & White Constructors LLC at
75433 Edwards Rd, Yulee, FL 32097
Waiting for payment from GreenPointe Communities LLC
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.
2023 - 100%
2022 - 100%