Menu

Complete Landscaping Service Job history

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 Monitoring2 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%

Complete Landscaping Service Project and Payment History


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

                      Waiting for payment from Complete Landscaping Service


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      General Contractors they work with most


                      Suppliers they work with most