Maldonado Nursery & Landscaping has worked on 269 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Maldonado Nursery & Landscaping had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
92%
31%
34%
Reported Slow Payment
8%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Burton Construction at
720 SE Inner Loop, Georgetown, TX 78626
Commercial Construction Project by Rogers-O'Brien Construction at
200 S I-35, Pearsall, TX 78061
Commercial Construction Project by Jackson Construction (Quitman, TX) at
Commercial Construction Project by Jackson Construction (Quitman, TX) at
Commercial Construction Project by Rogers-O'Brien Construction at
7930 FLOYD CURL DR, San Antonio, TX 78229
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
13600 US-87 W, La Vernia, TX 78121
State / County Construction Project by Amstar at
4205 SE Military Dr, San Antonio, TX 78222
Commercial Construction Project by Rogers-O'Brien Construction at
24429 Tomball Pkwy, Tomball, TX 77377
Residential Construction Project by unknown general contractor at
VARIOUS LOCATIONS 1211 GAME TRAIL, San Antonio, TX 78247
Residential Construction Project by unknown general contractor at
6806 Bluff Run, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
210-559-3598 78247 maldonado nursery, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
5592 W UNIVERSITY DR, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16348 NACOGDOCHES RD, San Antonio, TX 78247
Residential Construction Project by unknown general contractor at
515 Ridgemont Ave, San Antonio, TX 78209
Construction Project by unknown general contractor at
901 S Bell Blvd, Cedar Park, TX 78613
Residential Construction Project by unknown general contractor at
18495 NW Military Hwy 3510, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
18495 NW Military Hwy 136, San Antonio, TX 78257
Residential Construction Project by unknown general contractor at
20749 Farm To Market Rd 1283 3510, Mico, TX 78056
Residential Construction Project by unknown general contractor at
8426 orchard gln, San Antonio, TX 78266
Commercial Construction Project by unknown general contractor at
27678 W UNIVERSITY DR, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
27000 Tomball Pkwy, Tomball, TX 77375
Residential Construction Project by unknown general contractor at
4483 Ranch Road 1022, Uvalde, TX 78801
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 97%
2023 - 96%
2022 - 98%