Ellis & Son Landscaping has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ellis & Son Landscaping had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
64%
Unprotected Projects
100%
49%
33%
Reported Slow Payment
0%
0%
0%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
368 WOODFIELD DEAD END RD, Apex, NC 27539
Commercial Construction Project by Lennar at
1710 Sweet Gardenia Way, Roxboro, NC 27560
Residential Construction Project by unknown general contractor at
6204 BRIARWOOD DR, Raleigh, NC 27603
Commercial Construction Project by Mungo Homes at
101 Decatur Dr, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
5935 Conly Dr, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
202 Lake Glad Rd, Wendell, NC 27591
Commercial Construction Project by Lennar at
3016 Page Rd, Morrisville, NC 27560
Residential Construction Project by unknown general contractor at
5448 Wake Forest Hwy, Durham, NC 27703
Commercial Construction Project by Mungo Homes at
2605 SIMPKINS RD, Raleigh, NC 27603
Residential Construction Project by unknown general contractor at
5035 Woodlawn Dr, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
1205 Wishing Well Ln, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
RAMSOURS MILL DRIVE, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Spaniel Dr, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
LAKE, Franklinton, NC 27525
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%