Menu
HomeContractorsClassic Lawncare LLC Payment and Project History

Classic Lawncare LLC Payment and Project History

Review the 27 Classic Lawncare LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring27 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

41%

Unprotected Projects

0%

70%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

4%

Classic Lawncare LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

9317 State Rd 42, Stilesville, IN 46180

    Commercial Construction Project by unknown general contractor at

    7803 N Kitchen Rd, Mooresville, IN 46158

      Commercial Construction Project by unknown general contractor at

      1133 N Emerson Ave, Greenwood, IN 46143

        Commercial Construction Project by unknown general contractor at

        2373 E Main St, Plainfield, IN 46168

          Commercial Construction Project by unknown general contractor at

          882 S State Road 135, Greenwood, IN 46142

            Commercial Construction Project by unknown general contractor at

            4650 S Emerson Ave, Indianapolis, IN 46203

              Commercial Construction Project by unknown general contractor at

              6838 Chauncey Dr, Indianapolis, IN 46221

                Commercial Construction Project by unknown general contractor at

                4035 Towhees Dr, Indianapolis, IN 46237

                  Commercial Construction Project by unknown general contractor at

                  63 E Southport Rd, Indianapolis, IN 46227

                    Commercial Construction Project by unknown general contractor at

                    2908 E Main St, Plainfield, IN 46168

                      Waiting for payment from Classic Lawncare LLC


                      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.

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Classic Lawncare LLC .

                      Payment Terms

                      Typical contract pay terms not yet reported for Classic Lawncare LLC .

                      Days to Payment

                      Typical days to payment not yet collected for Classic Lawncare LLC .