Custom Landscaping & Lawncare Job history
Custom Landscaping & Lawncare has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Custom Landscaping & Lawncare had no reported payment issues on 100% of projects.
Project Monitoring5 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%
Custom Landscaping & Lawncare Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4209 County Route 516, Matawan, NJ 07747
Commercial Construction Project by unknown general contractor at
3439 COUNTY RD 516, Old Bridge, NJ 08857
Commercial Construction Project by unknown general contractor at
18 Hightstown Cranbury Sta Rd, Cranbury, NJ 08512
Commercial Construction Project by unknown general contractor at
1900 Englishtown Rd, Monroe Township, NJ 08831
- Last known event: 01/17/2023
- First known event: 01/17/2023
Commercial Construction Project by unknown general contractor at
615 State Rte 18, East Brunswick, NJ 08816
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Albert Way, Princeton, NJ 08540
Commercial Construction Project by unknown general contractor at
64 Princeton Hightstown Rd, Princeton Junction, NJ 08550
Commercial Construction Project by unknown general contractor at
100 NASSAU PARK BLVD, Princeton, NJ 08540
Commercial Construction Project by unknown general contractor at
581-623 ROUTE 18, East Brunswick, NJ 08816
Commercial Construction Project by unknown general contractor at
1550 Stuyvesant Ave, Ewing, NJ 08618
Commercial Construction Project by unknown general contractor at
1 Ztlotkin cir, Freehold, NJ 07728
Waiting for payment from Custom Landscaping & Lawncare
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.
2024 - 100%
2023 - 100%
2021 - 100%