Menu

Southern Landscape Designs Job history

Southern Landscape Designs has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

56%

Unprotected Projects

0%

44%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

Southern Landscape Designs Project and Payment History


Commercial Construction Project by unknown general contractor at

3595 Cochise Dr SE, Atlanta, GA 30339

    Commercial Construction Project by unknown general contractor at

    33 Nuttail Ln, Powder Springs, GA 30127

      Commercial Construction Project by unknown general contractor at

      1065 Saddle Lake Ct, Roswell, GA 30076

        Commercial Construction Project by unknown general contractor at

        3595 Cochise Dr SE, Atlanta, GA 30339

          Commercial Construction Project by unknown general contractor at

          4705 Ponte Vedra Dr, Marietta, GA 30067

            Commercial Construction Project by unknown general contractor at

            5175 Habersham Hills Dr, Suwanee, GA 30024

              Commercial Construction Project by unknown general contractor at

              1323 Calderwood Ct, Atlanta, GA 30318

                Commercial Construction Project by unknown general contractor at

                501 Flower Farm Dr, Acworth, GA 30101

                  Commercial Construction Project by unknown general contractor at

                  2736 Galahad Dr NE, Atlanta, GA 30345

                    Commercial Construction Project by unknown general contractor at

                    678 Mountain Park Rd, Woodstock, GA 30188

                      Waiting for payment from Southern Landscape Designs


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2022 - 100%

                      2021 - 100%