Subcontractor
Review the 5 Greenlord's Specialty Lawn Service 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6123 Line Ave, Shreveport, LA 71106
Commercial Construction Project by unknown general contractor at
517 Benton Rd, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
9409 Ferrara Dr, Shreveport, LA 71118
Commercial Construction Project by unknown general contractor at
1725 N Hearne Ave, Shreveport, LA 71107
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Greenlord's Specialty Lawn Service LLC.
Typical contract pay terms not yet reported for Greenlord's Specialty Lawn Service LLC.
Typical days to payment not yet collected for Greenlord's Specialty Lawn Service LLC.