Dora Landscaping Company Job history
Dora Landscaping Company has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dora Landscaping Company had no reported payment issues on 100% of projects.
Project Monitoring10 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Dora Landscaping Company Project and Payment History
Commercial Construction Project by Wharton-Smith, Inc. at
700 W Oak Ridge Rd, Orlando, FL 32809
Commercial Construction Project by Wharton-Smith, Inc. at
5760 Nova Road, St Cloud, FL 34771
Commercial Construction Project by Wharton-Smith, Inc. at
5523 Winter Garden Vineland Rd, Windermere, FL 34786
Commercial Construction Project by Hensel Phelps Construction Co. at
901 4700 W SANDLAKE RD, Orlando, FL 32819
Residential Construction Project by unknown general contractor at
1129 BRIMSTONE CIR, Winter Haven, FL 33884
- Last known event: 05/21/2024
- First known event: 05/21/2024
Commercial Construction Project by MLC Theming, Inc. at
- Last known event: 01/22/2024
- First known event: 01/22/2024
Commercial Construction Project by unknown general contractor at
5486 W Irlo Bronson Memorial Hwy, Kissimmee, FL 34746
- Last known event: 01/05/2024
- First known event: 01/05/2024
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
- Last known event: 02/20/2023
- First known event: 02/20/2023
Commercial Construction Project by Wharton-Smith, Inc. at
4300 N Hwy 19A, Mount Dora, FL 32757
Commercial Construction Project by Tiger Contracting at
Waiting for payment from Dora Landscaping Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%