Bryce A Burger Landscape 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, Bryce A Burger Landscape had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Residential Construction Project by unknown general contractor at
2649 SW 117th St, Gainesville, FL 32608
State / County Construction Project by Parrish Mccall Constructors at
245 Gale Lemerand Dr, Gainesville, FL 32612
Commercial Construction Project by unknown general contractor at
2880 Hull Rd, Gainesville, FL 32612
State / County Construction Project by unknown general contractor at
SR 20 Hawthorne Road, Hawthorne, FL 32640
Commercial Construction Project by Parrish Mccall Constructors at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Ajax Building Corporation at
1889 Museum Rd, Gainesville, FL 32610
Residential Construction Project by unknown general contractor at
9112 SW 61st Ave, Gainesville, FL 32608
State / County Construction Project by Charles Perry Partners, Inc. (CPPI) at
State / County Construction Project by Parrish Mccall Constructors at
Commercial Construction Project by De Scorpio Corporation at
13451 NW 104th Ter, Alachua, FL 32615
State / County Construction Project by Parrish Mccall Constructors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9106 SW 61st Ave, Gainesville, FL 32608
State / County Construction Project by Concept Companies at
12100 Parker rd, Gainesville, FL 32608
Commercial Construction Project by unknown general contractor at
11701 SW 30th Ave, Gainesville, FL 32608
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%
2021 - 100%