River Oaks Landscaping has worked on 26 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 unknown general contractor at
4121 3rd Ave S, Birmingham, AL 35222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Camp Rd, Springville, AL 35146
Commercial Construction Project by unknown general contractor at
860 Candlelite Ln, Lewis Center, OH 43035
Commercial Construction Project by unknown general contractor at
1065 Manhattan Blvd, Dayton, KY 41074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7520 Raleigh Lagrange Rd, Cordova, TN 38018
Commercial Construction Project by unknown general contractor at
76 Dizzy Dean Drive, Odenville, AL 35120
Commercial Construction Project by unknown general contractor at
1516 7th ave w, Birmingham, AL 35208
Commercial Construction Project by unknown general contractor at
2935 Creek Ln NE, Birmingham, AL 35215
Commercial Construction Project by unknown general contractor at
670 Ken Pilkerton Dr, Smyrna, TN 37167
Commercial Construction Project by unknown general contractor at
205 Verdae Blvd, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
4816 Sharpsburg Dr, Birmingham, AL 35213
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200-220 SOUTH ACADEMY STREET, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
301 N 3rd St, Gadsden, AL 35901
Commercial Construction Project by unknown general contractor at
76 DIZZY DEAR DR, Odenville, AL 35120
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 - 100%