General Contractor
Review the 128 FL Green Development, LLC 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%
25%
37%
Unprotected Projects
30%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
70%
10%
5%
Construction Project by unknown general contractor at
1115 Missouri Ave, St Cloud, FL 34769
Construction Project at
3057 NW 13th Ave, Miami, FL 33142
Construction Project at
15330 NE 10th Ave, North Miami Beach, FL 33162
Construction Project at
9380 SW 179th Ter, Palmetto Bay, FL 33157
Construction Project at
340 Beder Ave, Opa Locka, FL 33054
Construction Project at
412 Seminole Palms Dr, Lake Worth, FL 33463
Construction Project at
1728 NW 56th St, Miami, FL 33142
Construction Project at
15181 SW 156th Ter, Miami, FL 33187
Construction Project at
933 Barbados Ave, Orlando, FL 32825
Construction Project at
9502 NW 73rd St, Tamarac, FL 33321
Construction Project at
620 Arizona Ave, Fort Lauderdale, FL 33312
Construction Project at
465 NW 88th St, El Portal, FL 33150
Construction Project at
1469 Helena Ct, Deltona, FL 32725
Construction Project at
10802 NE 4th Ave, Miami, FL 33161
Construction Project at
17130 NW 37th Ave, Miami Gardens, FL 33056
Construction Project at
810 Frederick Reid St E, Lehigh Acres, FL 33974
Construction Project at
735 Milano Ave S, Lehigh Acres, FL 33974
Construction Project at
532 Montclair Ave S, Lehigh Acres, FL 33974
Construction Project at
519 Cottonwood Ave S, Lehigh Acres, FL 33974
Construction Project at
4101 16th St SW, Lehigh Acres, FL 33976
Construction Project at
1242 Bacon Ave, Fort Myers, FL 33913
Construction Project at
1141 Croquet St E, Lehigh Acres, FL 33974
Construction Project at
1112 Bari St E, Lehigh Acres, FL 33974
Construction Project at
1619 Forbes St, Green Cove Springs, FL 32043
Construction Project at
7891 NW 53rd Ct, Lauderhill, FL 33351
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 - 93%
2021 - 50%
Typical retainage not yet submitted for FL Green Development, LLC.
Typical contract pay terms not yet reported for FL Green Development, LLC.
Typical days to payment not yet collected for FL Green Development, LLC.