Lake Conway Landscaping of Orlando has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lake Conway Landscaping of Orlando had no reported payment issues on 83% of 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%
Commercial Construction Project by unknown general contractor at
14901 S Orange Blossom Trl, Orlando, FL 32837
Residential Construction Project by NRP Group at
1334 ISLETA LOOP, Kissimmee, FL 34741
Commercial Construction Project by DHI Communities at
9858 Waterway Passage Dr, Winter Garden, FL 34787
Commercial Construction Project by Southeast Industrial at
4600 Collina Ter, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6924 Grand Vacations Way, Orlando, FL 32821
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10033 Selten Way, Orlando, FL 32827
Commercial Construction Project by unknown general contractor at
13615 Sachs Ave, Orlando, FL 32827
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Residential Construction Project by Synergy Equipment at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 Landings Cir, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TDK Construction (TN) at
Commercial Construction Project by unknown general contractor at
4954 N Apopka Vineland Rd, Orlando, FL 32818
Commercial Construction Project by unknown general contractor at
1800 Celebration Blvd, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walker & Company at
Commercial Construction Project by Walker & Company at
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13279 Flamingo Crossings Blvd, Winter Garden, FL 34787
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 92%
2022 - 100%
2021 - 100%