Menu

Juniper Landscaping Job history

Juniper Landscaping has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Juniper Landscaping had no reported payment issues on 100% of projects.

Project Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

55%

Unprotected Projects

80%

48%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

20%

10%

3%

Juniper Landscaping Project and Payment History


Construction Project by RCS Construction Company at

5758 Hamlin Groves Trl, Winter Garden, FL 34787

    Commercial Construction Project by Willis Smith Construction at

    315 41st St W, Bradenton, FL 34209

      Commercial Construction Project by Wharton-Smith, Inc. at

      3625 Hidden Tree Ln, Fort Myers, FL 33901

        Commercial Construction Project by Wharton-Smith, Inc. at

        4203 CHALLENGER BLVD, Fort Myers, FL 33966

          Construction Project by Carmen Construction (FL) at

          11222 Tamiami Trl E E 204, Naples, FL 34113

            Commercial Construction Project by Willis Smith Construction at

            10801 MANASOTA BEACH RD, Venice, FL 34293

              Commercial Construction Project by unknown general contractor at

              111 Venice Blvd, Venice, FL 34293

              • Last known event: 03/15/2024
              • First known event: 03/15/2024

              Commercial Construction Project by unknown general contractor at

              5500 Sunseeker Way, Port Charlotte, FL 33980

                Commercial Construction Project by LandSouth Construction, LLC at

                6331 Adriana Ave, Orlando, FL 32819

                • Last known event: 12/06/2023
                • First known event: 12/06/2023

                Commercial Construction Project by Wharton-Smith, Inc. at

                  Commercial Construction Project by Wharton-Smith, Inc. at

                    Commercial Construction Project by Wharton-Smith, Inc. at

                      Residential Construction Project by Associated Construction Products Inc at

                      33100 Eiland Blvd, Wesley Chapel, FL 33545

                        State / County Construction Project by unknown general contractor at

                        Various Locations, Miramar, FL 33025

                          State / County Construction Project by unknown general contractor at

                            Construction Project by unknown general contractor at

                            3550 Palm Ave, Fort Myers, FL 33901

                              Commercial Construction Project by unknown general contractor at

                              3300 Burris Rd, Davie, FL 33314

                              • Last known event: 08/14/2020
                              • First known event: 08/14/2020

                              Construction Project by unknown general contractor at

                              5154 Andros Dr, Naples, FL 34113

                                Construction Project by unknown general contractor at

                                16681 McGregor Blvd, Fort Myers, FL 33908

                                  Commercial Construction Project by PB Brown at

                                  3151 Winkler Ave, Fort Myers, FL 33916

                                    Residential Construction Project by unknown general contractor at

                                    2509 Laurentina Ln, Cape Coral, FL 33909

                                    • Last known event: 06/29/2018
                                    • First known event: 06/29/2018

                                    Waiting for payment from Juniper Landscaping


                                    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, 100% of projects in 2023 had no reported payment incidents.

                                    2024 - 100%

                                    2023 - 100%

                                    2022 - 100%

                                    2021 - 100%