JTL Landscaping LLC has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JTL Landscaping LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
64%
Unprotected Projects
100%
60%
33%
Reported Slow Payment
0%
1%
0%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
539 BRIAR RIDGE LN, St Louis, MO 63131
Commercial Construction Project by unknown general contractor at
10330 Highway Oo, Wright City, MO 63390
Commercial Construction Project by unknown general contractor at
13045 Tesson Ferry Rd, Saint Louis, MO 63128
Commercial Construction Project by unknown general contractor at
3325 Chouteau Ave, Saint Louis, MO 63103
Commercial Construction Project by unknown general contractor at
1237 kilgore dr, Saint Louis, MO 63137
Commercial Construction Project by unknown general contractor at
206 Cornelia Ave, Saint Louis, MO 63122
Commercial Construction Project by unknown general contractor at
1229 Kilgore Dr, Saint Louis, MO 63137
Commercial Construction Project by unknown general contractor at
1396 S Spoede Rd, Saint Louis, MO 63131
Commercial Construction Project by unknown general contractor at
14363 Willow Bend Park, Chesterfield, MO 63017
Commercial Construction Project by unknown general contractor at
4 westbury dr, St Charles, MO 63301
Commercial Construction Project by unknown general contractor at
7142 Willow Tree Ln, Saint Louis, MO 63130
Commercial Construction Project by unknown general contractor at
19 Forest Home Ct, Saint Louis, MO 63137
Commercial Construction Project by unknown general contractor at
center ave & saint cyr dr, St Louis, MO 63136
Commercial Construction Project by unknown general contractor at
2549 Hackmann Rd, Saint Charles, MO 63303
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%