South Side Lawn & Landscaping has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, South Side Lawn & Landscaping had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
615 Santa Fe Dr 2114, Pueblo, CO 81006
Commercial Construction Project by GH Phipps Construction Companies at
300 N California St, Walsh, CO 81090
Commercial Construction Project by GH Phipps Construction Companies at
11990 Swingline Rd, Peyton, CO 80831
Commercial Construction Project by GH Phipps Construction Companies at
373 E 10th Ave, Springfield, CO 81073
Commercial Construction Project by Nunn Construction at
2727 W 18th St, Pueblo, CO 81003
Residential Construction Project by unknown general contractor at
615 Santa Fe Dr, Pueblo, CO 81006
Commercial Construction Project by unknown general contractor at
3965 Highway 85-87, Colorado Springs, CO 80911
Commercial Construction Project by Golden Triangle Construction at
3016 E Main St, Canon City, CO 81212
Construction Project by unknown general contractor at
2619 Crawford St, Pueblo, CO 81004
Commercial Construction Project by unknown general contractor at
County Road 102, Salida, CO 81201
Commercial Construction Project by unknown general contractor at
37400 E State Hwy 96 310, Pueblo, CO 81006
Commercial Construction Project by unknown general contractor at
Son Tay Rd, Colorado Springs, CO 80913
Commercial Construction Project by unknown general contractor at
6113 Constitution Ave, Colorado Springs, CO 80915
Commercial Construction Project by unknown general contractor at
PO BOX 3685, Pueblo, CO 81005
Commercial Construction Project by unknown general contractor at
1650 mesa rd, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
2709 Wilderness Road, Colorado Springs, CO 80913
Commercial Construction Project by unknown general contractor at
10215 Lexington Dr, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
4838 TUNRING LEAF WAY, Colorado Springs, CO 80922
Commercial Construction Project by unknown general contractor at
various 4838 turning leaf way call when, Colorado Springs, CO 80922
State / County Construction Project by unknown general contractor at
1810 N Gate Blvd 3112, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
2169 field house dr stadium blvd dan 719-569-0629, Colorado Springs, CO 80919
Commercial Construction Project by unknown general contractor at
SAND CREEK SUB, Florence, CO 81226
Commercial Construction Project by unknown general contractor at
950 Academy Park Loop 0629, Colorado Springs, CO 80910
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%