Santa Fe Landcare & Design, Inc. has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Santa Fe Landcare & Design, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
13224 Polvera Ave, San Diego, CA 92128
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6850-52 Loma de Caballo, Rancho Santa Fe, CA 92067
Commercial Construction Project by Zigman/Shields General Contractors at
Owner Occupied Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
6598 Paseo Delicias, Rancho Santa Fe, CA 92067
Owner Occupied Residential Construction Project by unknown general contractor at
6975 SPYGLASS LANE, San Diego, CA 92127
Commercial Construction Project by unknown general contractor at
14920 ANDERE CT, San Diego, CA 92127
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
6415 IZQUIERDO, Rancho Santa Fe, CA 92029
Owner Occupied Residential Construction Project by unknown general contractor at
2809 Vista Mariana, Carlsbad, CA 92009
Owner Occupied Residential Construction Project by unknown general contractor at
POINT DEFIANCE CT, Chula Vista, CA 91911
Owner Occupied Residential Construction Project by unknown general contractor at
6203 Romo St, San Diego, CA 92115
Commercial Construction Project by unknown general contractor at
16536 CRESCENT CREEK DR, San Diego, CA 92127
State / County Construction Project by C.W. Driver Companies at
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%