Casa Verde Golf & Landscaping has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Casa Verde Golf & Landscaping had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
87%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
13%
2%
3%
Commercial Construction Project by unknown general contractor at
2410 State St, Quincy, IL 62301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6401 Weldon Spring Rd, Weldon Spring, MO 63304
Commercial Construction Project by unknown general contractor at
2201 E Clubhouse Dr, Phoenix, AZ 85048
State / County Construction Project by unknown general contractor at
33150 pacific coast highway, Dana Point, CA 92629
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1415 N Mill Ave, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10 Mile Rd Solar Farm Dillon MT, Dillon, MT 59725
State / County Construction Project by unknown general contractor at
3400 Elizabeth Warren Ave, Butte, MT 59701
Commercial Construction Project by unknown general contractor at
2410 5TH STREET SOUTH, Fargo, ND 58103
Commercial Construction Project by unknown general contractor at
45 97606 112, Butte, MT 59701
Commercial Construction Project by unknown general contractor at
34631 N Tom Darlington Dr, Carefree, AZ 85377
Commercial Construction Project by unknown general contractor at
420 BYRON NELSON WAY, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
4900 N Macarthur Blvd, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
Fargo ND 58103-6118, Fargo, ND 58103
Commercial Construction Project by unknown general contractor at
5445 e centenial parkway, North Las Vegas, NV 89030
Commercial Construction Project by unknown general contractor at
3150 ECHO VALLEY DR, Norwalk, IA 50211
Commercial Construction Project by unknown general contractor at
1207 S 10th Ave Ste 2, Pasco, WA 99301
Commercial Construction Project by unknown general contractor at
14915 Eagle Mtn Pkwy, Fountain Hills, AZ 85268
Commercial Construction Project by unknown general contractor at
12575 W Golf Club Dr, Peoria, AZ 85383
Commercial Construction Project by PRG Group at
Commercial Construction Project by PRG Group at
188 Foxtail Pine Rd, Big Sky, MT 59716
Commercial Construction Project by unknown general contractor at
14915 Eagle Mtn Pkwy, Fountain Hills, AZ 85268
State / County Construction Project by unknown general contractor at
8440 S 35th Ave, Laveen, AZ 85339
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 91%
2021 - 100%