General Contractor
Review the 21 Midlands Landscape and Lawns 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
0%
28%
42%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
737 CLIPPER TRL, Chapin, SC 29036
Commercial Construction Project at
245 Mill Stream Rd, Lexington, SC 29072
Commercial Construction Project at
101 Wintergreen Ct, Lexington, SC 29072
Commercial Construction Project at
1500 Hallbrook Dr, Columbia, SC 29209
Commercial Construction Project at
560 Windmere Dr, Lexington, SC 29072
Commercial Construction Project at
3248 US-21, Ridgeway, SC 29130
Commercial Construction Project at
100 W College St, Sumter, SC 29150
Commercial Construction Project at
2693 Harbor View Dr, Prosperity, SC 29127
Commercial Construction Project at
173 Upwind Leg Rd, Gilbert, SC 29054
Commercial Construction Project at
225 Rolling Meadows Ln, West Columbia, SC 29172
Commercial Construction Project at
30 Olde Springs Rd, Columbia, SC 29223
Commercial Construction Project at
398 Poindexter Ln, Lexington, SC 29072
Commercial Construction Project at
9160 Monticello Rd, Columbia, SC 29203
Commercial Construction Project at
8224 COLUMBIA RD, Swansea, SC 29160
Commercial Construction Project at
3220 HIGHWAY 378, Leesville, SC 29070
Commercial Construction Project at
5960 Edmund Hwy, Lexington, SC 29073
Commercial Construction Project at
370 Monticello Trail Hwy 215 N 125 AZURE CHAPIN, Columbia, SC 29203
Commercial Construction Project at
85 Sourwood Ct, Swansea, SC 29160
Commercial Construction Project at
110 Access Rd, Gaston, SC 29053
Commercial Construction Project at
2916 Old Charleston Rd, Gilbert, SC 29054
Commercial Construction Project at
2125 State St, Cayce, SC 29033
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%
Typical retainage not yet submitted for Midlands Landscape and Lawns.
Typical contract pay terms not yet reported for Midlands Landscape and Lawns.
Typical days to payment not yet collected for Midlands Landscape and Lawns.