General Contractor
Review the 300 GreenTek Property Solutions 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
4%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
96%
6%
2%
Construction Project at
4316 Larkenheath Dr, Spring Hill, FL 34609
Construction Project at
3960 Lema Dr, Spring Hill, FL 34609
Construction Project at
526 Cypress St, Tarpon Springs, FL 34689
Construction Project at
31627 Saddle Ln, Wesley Chapel, FL 33543
Construction Project at
3845 Grecko Dr, Wesley Chapel, FL 33543
Construction Project at
6929 Frascati Loop, Wesley Chapel, FL 33544
Construction Project at
19634 Bergenfeld Dr, Land O Lakes, FL 34638
Construction Project at
10821 Oldham Rd, Port Richey, FL 34668
Construction Project at
2107 E Bougainvillea Ave, Tampa, FL 33612
Construction Project at
8509 Pamie St, Tampa, FL 33614
Construction Project at
19309 Water Maple Dr, Tampa, FL 33647
Construction Project at
10705 Donbrese Ave, Tampa, FL 33615
Construction Project at
6005 Magnolia Park Blvd, Riverview, FL 33578
Construction Project at
653 Tierra Dr, Spring Hill, FL 34609
Construction Project at
29337 Grass Bunker Dr, San Antonio, FL 33576
Construction Project at
2471 Chaucer St, Clearwater, FL 33765
Construction Project at
A N A N A N, N/a, N/A
Construction Project at
3673 Covington Ln, Lakeland, FL 33810
Construction Project by unknown general contractor at
1601 MCCLOSKY BLVD, Tampa, FL 33605
Construction Project at
6002 Windham Pl, Tampa, FL 33647
Construction Project at
1123 Bentley Ave, Spring Hill, FL 34608
Construction Project at
2340 Anza Ave, Spring Hill, FL 34609
Construction Project at
11998 S Aster Pt, Floral City, FL 34436
Construction Project at
1383 Wyngate Dr, Lakeland, FL 33809
Construction Project at
7926 Darlington Cir, Lakeland, FL 33809
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 54%
2022 - 71%
Typical retainage not yet submitted for GreenTek Property Solutions.
Typical contract pay terms not yet reported for GreenTek Property Solutions.
Typical days to payment not yet collected for GreenTek Property Solutions.