Complete Landscaping Service has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Complete Landscaping Service had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
64%
Unprotected Projects
100%
46%
32%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
PO BOX 1584, Bowie, MD 20717
Commercial Construction Project by unknown general contractor at
7910 Penn Randall Pl, Upper Marlboro, MD 20772
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wal Mart Stores East Lp at
dulles greenway & battlefield pkwy southwest, Leesburg, VA 20175
Commercial Construction Project by unknown general contractor at
3404 Carlin Springs Rd, Falls Church, VA 22041
Commercial Construction Project by unknown general contractor at
DULLES JOB, Dulles, VA 20166
Commercial Construction Project by unknown general contractor at
DULLES STATION, Sterling, VA 20164
Commercial Construction Project by unknown general contractor at
2410 CRAIN HWY, Bowie, MD 20716
Commercial Construction Project by unknown general contractor at
BALLTEFIELD PARKWAY XST COMPASS CREEK DR, Leesburg, VA 20175
Commercial Construction Project by unknown general contractor at
6710 Oxon Hill Rd, Oxon Hill, MD 20745
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%