General Contractor
Review the 29 Green Sun Homes, 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%
35%
47%
Unprotected Projects
46%
57%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
54%
7%
3%
Commercial Construction Project at
767 Crystal Ave S, Lehigh Acres, FL 33974
Commercial Construction Project at
519 MONROE AVE, Lehigh Acres, FL 33972
Commercial Construction Project at
768 Crystal Ave S, Lehigh Acres, FL 33974
Commercial Construction Project at
59 Bruce Ave S, Lehigh Acres, FL 33976
Commercial Construction Project at
1400 5th Ave, Lehigh Acres, FL 33972
Commercial Construction Project at
922 Grant Blvd, Lehigh Acres, FL 33974
Commercial Construction Project at
1408 Oak Ave, Lehigh Acres, FL 33972
Commercial Construction Project at
641 Lydia St, Lehigh Acres, FL 33974
Commercial Construction Project at
309 Loire Ave S, Lehigh Acres, FL 33974
Commercial Construction Project at
4104 8th St SW, Lehigh Acres, FL 33976
Commercial Construction Project at
3010 42nd St W, Lehigh Acres, FL 33971
Commercial Construction Project at
2817 43rd St W, Lehigh Acres, FL 33971
Commercial Construction Project at
2813 12th St W, Lehigh Acres, FL 33971
Commercial Construction Project at
130 Sanborn Dr, Lehigh Acres, FL 33972
Commercial Construction Project at
3109 45th St SW, Lehigh Acres, FL 33976
Construction Project at
359 Hermosa Ave, Lehigh Acres, FL 33974
Commercial Construction Project at
3708 20th St SW, Lehigh Acres, FL 33976
Commercial Construction Project at
2912 Flora Ave N, Lehigh Acres, FL 33971
Commercial Construction Project at
834 Chantilly St E, Lehigh Acres, FL 33974
Commercial Construction Project at
3014 37th St SW, Lehigh Acres, FL 33976
Commercial Construction Project at
832 CHANTILLY ST E, Lehigh Acres, FL 33974
Construction Project at
653-655 chemstrand st e, Lehigh Acres, FL 33974
Construction Project at
Construction Project at
Commercial Construction Project by SCP Enterprises Inc. at
625 Clancy St E, Lehigh Acres, FL 33974
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 58%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Green Sun Homes, LLC.
Typical contract pay terms not yet reported for Green Sun Homes, LLC.
Typical days to payment not yet collected for Green Sun Homes, LLC.