Green Planet Electric Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
3225 Plaza St, Miami, FL 33133
Construction Project by unknown general contractor at
Commercial Construction Project by Burke Construction Group (FL) at
87395 Old Hwy, Islamorada, FL 33036
Construction Project by unknown general contractor at
1 SW 27th Ave, Miami, FL 33135
Commercial Construction Project by By His Grace Construction at
State / County Construction Project by Waypoint Contracting Inc. at
5400 griffin rd, Davie, FL 33314
Commercial Construction Project by Tim Milton Construction at
971 SW 7th St, Miami, FL 33130
Commercial Construction Project by Oak Construction Company at
Commercial Construction Project by Mattcon General Contractors Inc at
State / County Construction Project by Recreational Design & Construction, Inc. at
3100 NW 207th St, Miami Gardens, FL 33056
Commercial Construction Project by Structure Tech at
1982 NE 8th St, Homestead, FL 33033
Commercial Construction Project by ANF Group Inc at
16602-16622 SHERIDAN STREET, Pembroke Pines, FL 33028
Commercial Construction Project by ANF Group Inc at
10602-16622 SHERIDAN STREET, Pembroke Pines, FL 33028
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%