RSG Landscaping & Lawn Care has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RSG Landscaping & Lawn Care had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
75%
64%
Unprotected Projects
100%
25%
33%
Reported Slow Payment
0%
0%
0%
Projects With Liens
0%
0%
3%
Commercial Construction Project by English Construction Company, Inc at
HAMPDEN SYDNEY DR, Farmville, VA 23901
State / County Construction Project by Whiting-Turner at
1901 Tate Springs Rd 4137, Lynchburg, VA 24501
Commercial Construction Project by unknown general contractor at
PO BOX 110, Concord, VA 24538
Commercial Construction Project by unknown general contractor at
NEEDED, Lynchburg, VA 24504
Commercial Construction Project by Branch Civil Inc. at
1621 Crews Shop Rd, Lynchburg, VA 24504
Commercial Construction Project by unknown general contractor at
14932 Bottom Rd, Williamsport, MD 21795
Commercial Construction Project by unknown general contractor at
12861 CONCORD Virginia 24538, Concord, VA 24538
Commercial Construction Project by Jamerson Lewis Construction at
7868 Scottsville Rd, Scottsville, VA 24590
Commercial Construction Project by Jamerson Lewis Construction at
501 Ves Rd, Lynchburg, VA 24503
Commercial Construction Project by unknown general contractor at
12068 Stone Quarry Dr, Doswell, VA 23047
Commercial Construction Project by Oyster Point Construction Company at
13900 Midlothian Tpke, Midlothian, VA 23113
Commercial Construction Project by English Construction Company, Inc at
ctr St, Ashland, VA 23005
Commercial Construction Project by English Construction Company, Inc at
Carolina st, Ashland, VA 23005
State / County Construction Project by Virtexco Corporation at
6255 OLD WARWICK RD, Richmond, VA 23224
Commercial Construction Project by Jamerson Lewis Construction at
1570 MT Athos Rd, Lynchburg, VA 24504
State / County Construction Project by unknown general contractor at
22599 Lockridge Rd, Sterling, VA 20166
Other Construction Project by unknown general contractor at
1001 E MARSHALL ST, Richmond, VA 23298
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%