Crown Hill Landscaping LLC has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Crown Hill Landscaping LLC had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
64%
Unprotected Projects
67%
42%
33%
Reported Slow Payment
0%
0%
0%
Projects With Liens
33%
1%
3%
Owner Occupied Residential Construction Project by unknown general contractor at
13235 W JEWELL CIR, Lakewood, CO 80228
Construction Project by unknown general contractor at
12105 W CEDAR DR, Lakewood, CO 80228
Residential Construction Project by unknown general contractor at
19489 W 88TH DR, Arvada, CO 80007
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2021 - 100%
Simple process, I’ve done a lot of sub work for these guys and they take care of their people good. The owner is a nice guy as well always understanding