SS Landscaping Services has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, SS Landscaping Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
0%
44%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
6%
4%
Construction Project by Redhawk Group LLC at
Construction Project by Walsh Construction dba Alki Builders LLC at
Construction Project by Andersen Construction at
1535 4th Ave S, Seattle, WA 98134
Construction Project by unknown general contractor at
Construction Project by Evergreen Home Exteriors at
11507 Steele St S, Tacoma, WA 98444
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Walsh Group at
Commercial Construction Project by Redhawk Group LLC at
Commercial Construction Project by Marpac Construction LLC at
Commercial Construction Project by unknown general contractor at
10219 Portland Ave E, Tacoma, WA 98445
Commercial Construction Project by Rush Commercial Construction at
Construction Project by Absher Construction Company at
State / County Construction Project by unknown general contractor at
Construction Project by Absher Construction Company at
Commercial Construction Project by Kassam Construction at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
808 E Fir Street, Seattle, WA 98104
Commercial Construction Project by Tastad Construction at
State / County Construction Project by Walsh Construction Co at
Commercial Construction Project by Mountain Construction (WA) at
3737 S G St, Tacoma, WA 98418
State / County Construction Project by Absher Construction Company at
Commercial Construction Project by Sellen Construction Company, Inc. at
500 Dexter Ave N, Seattle, WA 98109
Commercial Construction Project by Walsh Construction Co 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.
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%