Native Sons Landscaping has worked on 10 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%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
176 CRESTVIEW DR, Orinda, CA 94563
Commercial Construction Project by unknown general contractor at
2190 alameda diablo diablo, Pleasanton, CA 94566
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
33 Comistas Ct, Walnut Creek, CA 94598
Commercial Construction Project by Diamond Commercial Construction at
Residential Construction Project by unknown general contractor at
330 Elati Ct, Danville, CA 94526
Residential Construction Project by unknown general contractor at
5272 Alhambra Valley Rd, Martinez, CA 94553
Residential Construction Project by unknown general contractor at
29 Walnut Meadow ln, Danville, CA 94506
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%