The Green Air Group has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
49%
Unprotected Projects
0%
56%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
4%
Construction Project by unknown general contractor at
41 Sea Walk Cir, Santa Rosa Beach, FL 32459
Commercial Construction Project by unknown general contractor at
SEA EAGLE LANE, Santa Rosa Beach, FL 32459
Residential Construction Project by unknown general contractor at
marine village blvd, Freeport, FL 32439
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Cogent Building Group at
Construction Project by unknown general contractor at
5055 County Rd 30a W 1018 W 1018, Santa Rosa Beach, FL 32459
Construction Project by unknown general contractor at
157 barton's way, Santa Rosa Beach, FL 32459
Residential Construction Project by Cogent Building Group at
LOT 11 BLOCK A OFF THOMPSON RD, Santa Rosa Beach, FL 32459
Residential Construction Project by Cogent Building Group at
LOT 4 LAKE VISTA LN, Santa Rosa Beach, FL 32459
Residential Construction Project by Cogent Building Group at
LOT 5 SEAGROVE EAST, Santa Rosa Beach, FL 32459
Residential Construction Project by Cogent Building Group at
LOT 13 NEEDLE CAST LN, Inlet Beach, FL 32461
Residential Construction Project by Cogent Building Group at
LOT 9 NEEDLE CAST LN LOT 9, Stillwater Watersound Inlet Beach, FL 32461
Construction Project by Chi-Mar Construction at
32 Planters Moon Ln, Santa Rosa Beach, FL 32459
Construction Project by Chi-Mar Construction at
62 Venice Cir, Santa Rosa Beach, FL 32459
Construction Project by Halifax Homes at
Construction Project by Halifax Homes at
176 Partridge Ln, Freeport, FL 32439
Construction Project by Halifax Homes at
767 Whispering Creek Ave, Freeport, FL 32439
Construction Project by Halifax Homes at
779 Whispering Creek Ave, Freeport, FL 32439
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%