Solid Landscaping & Construction has worked on 17 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%
52%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1596 King St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1300 Benton St, Lakewood, CO 80214
Commercial Construction Project by unknown general contractor at
1010 Sheridan Blvd, Denver, CO 80214
Construction Project by unknown general contractor at
1332 BENTON ST, Lakewood, CO 80214
Commercial Construction Project by unknown general contractor at
5050 E 58th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
2983 Foothills Ranch Dr, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
2450 S LAFAYETTE ST, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
1543 S University Blvd, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
2266 S Columbine St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
3759 S Locust St, Greenwood Village, CO 80111
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%