Hillside Landscape Supplies
Material or Equipment Supplier
Hillside Landscape Supplies Payment and Project History
Review the 19 Hillside Landscape Supplies 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Hillside Landscape Supplies Project and Payment History
Commercial Construction Project by unknown general contractor at
13661 Raleigh Rd 165, Benson, NC 27504
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
Various Schools In Eastern Nc / Fayettev, Fayetteville, NC 28301
Commercial Construction Project by unknown general contractor at
Camping World, Fayetteville, NC 28301
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3211 Fayetteville Rd, Lumberton, NC 28358
Commercial Construction Project by unknown general contractor at
EXEMPT TRUCK YARD, Benson, NC 27504
Commercial Construction Project by unknown general contractor at
Various, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Exempt Truck Camping World, Haw River, NC 27258
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB EXEMPT TRUCK FRITO LAY, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Exempt Truck Camping World, Franklinton, NC 27525
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Exempt Truck, Reidsville, NC 27320
Waiting for payment from Hillside Landscape Supplies
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Hillside Landscape Supplies.
Payment Terms
Typical contract pay terms not yet reported for Hillside Landscape Supplies.
Days to Payment
Typical days to payment not yet collected for Hillside Landscape Supplies.