36 Landscaping and Grading has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
53%
64%
Unprotected Projects
0%
47%
33%
Reported Slow Payment
0%
0%
0%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
255 S Holiday Dr, Macon, NC 27551
Commercial Construction Project by unknown general contractor at
17 Hutchinson Dr, Henrico, NC 27842
Residential Construction Project by unknown general contractor at
8409 Bailey Rd, Sims, NC 27880
Residential Construction Project by unknown general contractor at
9360 Hogg Rd, Middlesex, NC 27557
Commercial Construction Project by unknown general contractor at
101 Cheyenne Dr, Louisburg, NC 27549
Commercial Construction Project by unknown general contractor at
5221 Olive Rd, Raleigh, NC 27606
Commercial Construction Project by unknown general contractor at
3703 Borland Rd, Hillsborough, NC 27278
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%