Creative Gardens & Landscaping has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Creative Gardens & Landscaping had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
83%
64%
Unprotected Projects
100%
17%
33%
Reported Slow Payment
0%
0%
0%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
2701 Cedarlawn Dr, Marrero, LA 70072
Commercial Construction Project by unknown general contractor at
1202 Barataria Blvd, Marrero, LA 70072
Commercial Construction Project by unknown general contractor at
630 4th St, Gretna, LA 70053
Commercial Construction Project by unknown general contractor at
2900 HERO DR, Gretna, LA 70053
Commercial Construction Project by unknown general contractor at
2232 Manhattan Blvd, Harvey, LA 70058
Commercial Construction Project by unknown general contractor at
1035 Huey P Long Ave, Gretna, LA 70053
Commercial Construction Project by unknown general contractor at
2450 Destrehan Ave, Harvey, LA 70058
Commercial Construction Project by unknown general contractor at
huey p long ave, Gretna, LA 70053
Commercial Construction Project by unknown general contractor at
corner of huey p long & 10th, Gretna, LA 70053
Commercial Construction Project by unknown general contractor at
431 Manhattan Blvd, Harvey, LA 70058
Commercial Construction Project by unknown general contractor at
200 5th St, Gretna, LA 70053
Commercial Construction Project by unknown general contractor at
corner of huey p long & 11th, Gretna, LA 70053
Commercial Construction Project by unknown general contractor at
9 Iris Ln, Mandeville, LA 70471
Commercial Construction Project by unknown general contractor at
6th st & huey p long ave, Gretna, LA 70053
Commercial Construction Project by unknown general contractor at
11th St, Gretna, LA 70053
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%