Property Owner / Public Entity
In the last 12 months, GreenPointe Holdings LLC has worked 2 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Residential Construction Project by JGCC Golf N Sports Turf, Inc (FL) at
6220 Sweetwood Drive, Port St Lucie, FL 34945
Commercial Construction Project by unknown general contractor at
CHELSEA GARDEN LANE, Yulee, FL 32097
Commercial Construction Project by Oxford Properties Keith Rockwell at
US Highway 301 North South of Paseo Al Mar Boulevard, Riverview, FL 33573
Commercial Construction Project by C&B Civil Construction, Inc. at
19836 Southern Hills Blvd, Brooksville, FL 34601
Commercial Construction Project by Oxford Properties Keith Rockwell at
Commercial Construction Project by Oxford Properties Keith Rockwell at
PASEO AL MAR, Ruskin, FL 33570
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.
2023 - 100%
2022 - 100%
2021 - 100%