New Leaf Lawn & Landscape LLC has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
56%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by JC Curtis Construction Company LLC at
550 Hwy 31, Alabaster, AL 35007
Commercial Construction Project by S&W Construction at
15486 Hwy 80, Chelsea, AL 35043
Commercial Construction Project by Hurst Construction at
83900 State Rte 9, Ashland, AL 36251
Commercial Construction Project by S&W Construction at
State / County Construction Project by CT Darnell Construction at
Commercial Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
State / County Construction Project by CT Darnell Construction at
State / County Construction Project by CT Darnell Construction at
2231 Campbellton Rd SW, Atlanta, GA 30311
Commercial Construction Project by Brasfield & Gorrie LLC at
731 Leighton Ave, Anniston, AL 36207
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.
2021 - 60%