Go Green Landscaping Job history
Go Green Landscaping has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
74%
64%
Unprotected Projects
0%
23%
33%
Reported Slow Payment
0%
3%
0%
Projects With Liens
0%
0%
3%
Go Green Landscaping Project and Payment History
Commercial Construction Project by unknown general contractor at
5628 S Mojave Rd, Las Vegas, NV 89120
Commercial Construction Project by unknown general contractor at
n decatur blvd & w ann rd, North Las Vegas, NV 89031
Commercial Construction Project by unknown general contractor at
7500 W Cheyenne Ave, Las Vegas, NV 89129
Commercial Construction Project by unknown general contractor at
9844 Heartfire st, Las Vegas, NV 89178
Commercial Construction Project by unknown general contractor at
4277 N Butler St, Las Vegas, NV 89129
Commercial Construction Project by unknown general contractor at
Rever Gowan, Las Vegas, NV 89129
Commercial Construction Project by unknown general contractor at
1900 Davina St, Henderson, NV 89074
Commercial Construction Project by unknown general contractor at
Gomer & Buffalo, Enterprise, NV 89178
Commercial Construction Project by unknown general contractor at
4860 S Las Vegas Blvd, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
e cactus ave & bermuda rd, Las Vegas, NV 89183
Commercial Construction Project by unknown general contractor at
W ALEXANDER RD AND N DURANGO D, Las Vegas, NV 89129
Commercial Construction Project by unknown general contractor at
w cactus ave & s valley view b, Las Vegas, NV 89141
Commercial Construction Project by unknown general contractor at
vly View Warmsprings, Henderson, NV 89015
Commercial Construction Project by unknown general contractor at
7340 Rogers St, Las Vegas, NV 89139
Waiting for payment from Go Green Landscaping
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%