Menu
HomeContractorsCustom Greenscaping Inc.Payment and Project History

Custom Greenscaping Inc. Payment and Project History

Review the 10 Custom Greenscaping Inc. 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

53%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

4%

4%

Custom Greenscaping Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

2400 N I-35 E, Waxahachie, TX 75165

    • Last known event: 07/14/2023
    • First known event: 04/14/2023

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      460 E John Carpenter Fwy, Irving, TX 75062

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                1600 Viceroy Dr, Dallas, TX 75235

                  Waiting for payment from Custom Greenscaping Inc.


                  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, 0% of projects in 2023 had no reported payment incidents.

                  2023 - 0%

                  2022 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Custom Greenscaping Inc..

                  Payment Terms

                  Typical contract pay terms not yet reported for Custom Greenscaping Inc..

                  Days to Payment

                  Typical days to payment not yet collected for Custom Greenscaping Inc..