Parkside Landscaping has worked on 11 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
2305 S Syracuse Way, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
9760 Rosemont Ave, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
8849 Pearl St, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
4311 S Hannibal Way, Aurora, CO 80015
Commercial Construction Project by unknown general contractor at
1250 S Dayton Ct, Aurora, CO 80247
Commercial Construction Project by unknown general contractor at
1881 S Dayton St, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7301 W Ohio Ave, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
475 Russell Blvd, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
1769 Coronado Pkwy N, Denver, CO 80229
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.
2022 - 100%
2021 - 100%