Subcontractor
Review the 52 GreenTeam Service Corp. 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%
33%
45%
Unprotected Projects
97%
60%
52%
Reported Slow Payment
3%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4116 Logistics Pkwy, Bartow, FL 33830
State / County Construction Project by Daniel O'Connell's Sons at
Commercial Construction Project by unknown general contractor at
220 SW 34th St 100, Fort Lauderdale, FL 33315
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2632 Aurora Rd, Melbourne, FL 32935
Commercial Construction Project by Suncon Inc (FL) at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by JRM Construction Management Florida LLC at
Commercial Construction Project by unknown general contractor at
11710 E Martin Luther King Jr Blvd, Seffner, FL 33584
Commercial Construction Project by Tidal Construction Group at
14588 Biscayne Blvd Ste 500, North Miami, FL 33181
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4134 W BOY SCOUT BLVD, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
8906 Hwy 33 N, Polk City, FL 33868
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7650 W COURTNEY CAMPBELL CSWY, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JRM Construction Management Florida LLC at
Commercial Construction Project by M.J. Simpson Corporation at
1200 S Pine Island Rd Ste 600, Plantation, FL 33324
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by JRM Construction Management Florida LLC at
Commercial Construction Project by Becknell Industrial at
3670 8th St, Orlando, FL 32827
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for GreenTeam Service Corp..
Typical contract pay terms not yet reported for GreenTeam Service Corp..
Typical days to payment not yet collected for GreenTeam Service Corp..