Maldonado Nursery & Landscaping has worked on 234 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Maldonado Nursery & Landscaping had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
67%
64%
Unprotected Projects
97%
26%
33%
Reported Slow Payment
0%
3%
0%
Projects With Liens
3%
4%
3%
Residential Construction Project by unknown general contractor at
23133 Cutcliffe, San Antonio, TX 78255
Commercial Construction Project by unknown general contractor at
11125 W GRAND PKWY S, Grant, NE 69140
Residential Construction Project by unknown general contractor at
4483 Ranch Road 1022, Uvalde, TX 78801
State / County Construction Project by SpawGlass at
1655 W Klein Rd, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
195 Brae Pt, Spring Branch, TX 78070
Other Construction Project by unknown general contractor at
10 and 1604, San Antonio, TX 78257
Residential Construction Project by unknown general contractor at
18495 NW Military Hwy 136, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
607 Hemisfair Blvd, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
3926 SMITHSON RIDGE, San Antonio, TX 78261
Commercial Construction Project by unknown general contractor at
23134 Cutcliffe, San Antonio, TX 78255
Commercial Construction Project by unknown general contractor at
9800 BROWN LN, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
14613 Compass St, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14637 Compass St, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
Construction Project by Nations Construction at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Legacy MCS at
Commercial Construction Project by Rabren General Contractors Inc at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 96%
2022 - 98%
2021 - 100%