General Contractor
Review the 222 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%
25%
37%
Unprotected Projects
67%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
10%
5%
Construction Project at
1014 Ardmore Rd, West Palm Beach, FL 33401
Construction Project at
438 W Evanston Cir, Fort Lauderdale, FL 33312
Construction Project at
384 SW 16th Ter, Homestead, FL 33030
Construction Project at
2400 NW 162nd St, Opa Locka, FL 33054
Construction Project at
3174 NW 47th St, Miami, FL 33142
Construction Project at
7817 Biltmore Blvd, Miramar, FL 33023
Construction Project at
10320 NW 17th Ct, Plantation, FL 33322
Construction Project at
4820 Taylor St, Hollywood, FL 33021
Construction Project at
4939 SW 143rd Ave, Miami, FL 33175
Construction Project at
10723 nw 8 5 ter 3 38, Doral, FL 33178
Construction Project at
20515 E Country Club Dr Apt 2145, Miami, FL 33180
Construction Project at
149 E Enid Dr Ste 25, Key Biscayne, FL 33149
Construction Project at
7367 Prescott Ln, Lake Worth, FL 33467
Construction Project at
228 Hampton Ct, Jupiter, FL 33458
Construction Project at
19720 NE Miami Ct, Miami, FL 33179
Construction Project at
3241 NW 102nd St, Miami, FL 33147
Construction Project at
270 S Silver Palm Rd, Boca Raton, FL 33432
Construction Project at
1320 Isleworth Ct, Royal Palm Beach, FL 33411
Construction Project at
11100 NW 23RD CT, Coral Springs, FL 33065
Construction Project at
7910 NW 11th Ct, Pembroke Pines, FL 33024
Construction Project at
4970 e sabal blvd 315, Fort Lauderdale, FL 33319
Construction Project at
1750 NE 191st St Apt 718, Miami, FL 33179
Construction Project at
70 NE 174th Dr, North Miami Beach, FL 33162
Construction Project at
22668 SW 54th Way, Boca Raton, FL 33433
Construction Project at
4801 NW 26th Ave, Fort Lauderdale, FL 33309
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 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