Subcontractor
Review the 16 MowMan Lawn Service 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
10130 Royal Ln, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
890 E Hwy 114, Roanoke, TX 76262
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wyatt Management General Contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9609 North Fwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
10110 Royal Ln, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wyatt Management General Contractor at
Commercial Construction Project by unknown general contractor at
South Spine Road, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
1912 N Preston Rd, Celina, TX 75009
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 - 93%
2021 - 100%
Typical retainage not yet submitted for MowMan Lawn Service.
Typical contract pay terms not yet reported for MowMan Lawn Service.
Typical days to payment not yet collected for MowMan Lawn Service.