Menu

Green Lawns of Texas Job history

Green Lawns of Texas has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

45%

48%

Unprotected Projects

0%

45%

47%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

5%

4%

Green Lawns of Texas Project and Payment History


Commercial Construction Project by unknown general contractor at

20648 FM1283, Mico, TX 78056

    Commercial Construction Project by unknown general contractor at

    12005 Leslie Rd, Helotes, TX 78023

      State / County Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        13602 Applewhite Rd, San Antonio, TX 78224

          Commercial Construction Project by unknown general contractor at

          311 E Jones Ave, San Antonio, TX 78215

            Commercial Construction Project by unknown general contractor at

            1408 n saint marys st, San Antonio, TX 78215

              Residential Construction Project by unknown general contractor at

              10618 Oakland Rd, San Antonio, TX 78240

              • Last known event: 05/15/2019
              • First known event: 05/15/2019

              Commercial Construction Project by unknown general contractor at

              1318 Southeast Loop 410, San Antonio, TX 78220

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  516 S Presa St, San Antonio, TX 78205

                    Waiting for payment from Green Lawns of Texas


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2022 - 100%

                    2021 - 100%