Greenside Landscape & Paving has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Greenside Landscape & Paving had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
34%
Unprotected Projects
80%
55%
61%
Reported Slow Payment
20%
6%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
15491 Lillja Rd, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
27214 Kuykendahl Rd, Spring, TX 77389
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by unknown general contractor at
101 Coin St, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
14139 Huffmeister Rd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
703 S Sycamore, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
15530 Treichel Rd, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
15635 FM 2920 Tomball TRAILER, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12637 Farm To Market Rd 830 Trlr 77318, Willis, TX 77318
Commercial Construction Project by unknown general contractor at
34320 FM 1093 TANDEM, Simonton, TX 77485
Commercial Construction Project by unknown general contractor at
34319 Farm To Market Rd 1093, Fulshear, TX 77441
Commercial Construction Project by unknown general contractor at
11483 HIGHWAY 105 E, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
1520 Witte Rd, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
14039 Farm To Market Rd 2100, Crosby, TX 77532
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3307 W 2nd St, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
1317 S Morley St, Moberly, MO 65270
Commercial Construction Project by unknown general contractor at
4941 Engle Rd, East Bernard, TX 77435
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7503 Holly Court Est, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
14011 farm to market rd 529 trailer, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12637 Farm To Market Rd 830 9133, Willis, TX 77318
Commercial Construction Project by unknown general contractor at
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 87%
2022 - 80%
2021 - 86%