General Contractor
Review the 265 USA Green Contractors 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
9%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
91%
6%
2%
Construction Project at
3430 NW 196th Ln, Miami Gardens, FL 33056
Construction Project by unknown general contractor at
10123 SUNRISE LAKES BLVD APT 204, Sunrise, FL 33322
Construction Project at
18710 90th St N, Loxahatchee, FL 33470
Construction Project at
11307 Shiloh Way, Boca Raton, FL 33428
Construction Project at
4146 Tones Circle, West Palm Beach, FL 33409
Construction Project at
236 Canterbury Dr E, Palm Beach Gardens, FL 33418
Construction Project at
1914 Alamanda Way, Riviera Beach, FL 33404
Construction Project at
11836 Osprey Pointe Cir, Lake Worth, FL 33449
Construction Project at
6851 W 36th Ave Unit 101, Hialeah, FL 33018
Construction Project at
3020 NW 152nd Ter, Opa Locka, FL 33054
Construction Project at
730 NE 152nd St, Miami, FL 33162
Construction Project at
14367 SW 97th Ter, Miami, FL 33186
Construction Project at
4941 NW 55th Ct, Tamarac, FL 33319
Construction Project at
408 NW 68th Ave Apt 504, Plantation, FL 33317
Construction Project at
225 NW 8th Ave, Dania, FL 33004
Construction Project at
1000 NE 14th Ave Apt 512, Hallandale Beach, FL 33009
Construction Project at
3220 NW 101st Ave, Sunrise, FL 33351
Construction Project at
2801 Somerset Dr Apt 215, Lauderdale Lakes, FL 33311
Construction Project at
2333 Cypress Rd, West Palm Beach, FL 33409
Construction Project at
17565 SW 143rd Pl, Miami, FL 33177
Construction Project at
1112 NE 89TH ST, Miami, FL 33138
Construction Project at
10130 SW 154th Circle Ct # 105-9, Miami, FL 33196
Construction Project at
1010 Country Club Dr Apt 109, Margate, FL 33063
Construction Project at
3251 Holiday Springs Blvd Apt 107, Margate, FL 33063
Construction Project by unknown general contractor at
2450 PRESIDENTIAL WAY APT 406, West Palm Beach, FL 33401
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 - 98%
2022 - 100%
Typical retainage not yet submitted for USA Green Contractors .
Others typically said they were paid on invoice from USA Green Contractors . See what were common payment terms.
20% Pay if paid
40% Pay when paid
40% Paid on invoice
USA Green Contractors typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
67% < 15 days
33% > 60 days