Appalachian Landscape & Lawncare has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Appalachian Landscape & Lawncare had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
65 Mission Hills Dr SW, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
394 Old Hwy 41, Adairsville, GA 30103
Residential Construction Project by unknown general contractor at
719 Snow Springs Rd NW, Adairsville, GA 30103
Commercial Construction Project by unknown general contractor at
785 Brooke Rd, White, GA 30184
Residential Construction Project by unknown general contractor at
114 Maple Dr, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
196 N N Dixie Ave SE, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
3118 State Rte 113, Temple, GA 30179
Commercial Construction Project by unknown general contractor at
Holly St, Rockmart, GA 30153
Commercial Construction Project by unknown general contractor at
51 Cedar Gate Ln, Kingston, GA 30145
Commercial Construction Project by unknown general contractor at
29 Cedar Gate Ln, Kingston, GA 30145
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 E South St, Frederick, MD 21704
Commercial Construction Project by unknown general contractor at
136 Bell Rd, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
Kemp ln, Frederick, MD 21702
Commercial Construction Project by unknown general contractor at
19 Smiley Ingram Rd, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
1111 Medford Rd, New Windsor, MD 21776
Commercial Construction Project by unknown general contractor at
Foothills Pkwy Ne, Rydal, GA 30171
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%