Paulk Landscaping & Nursery 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, Paulk Landscaping & Nursery had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Robins Dr Robins, Afb, GA 31098
Commercial Construction Project by unknown general contractor at
400 SOUTH DAVIS DR, Warner Robins, GA 31088
Commercial Construction Project by unknown general contractor at
2141 S Highway 441, Dublin, GA 31021
Commercial Construction Project by unknown general contractor at
1081 10th St, Warner Robins, GA 31098
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Carl Vinson Pkwy, Warner Robins, GA 31088
Commercial Construction Project by unknown general contractor at
214 Carriage Trl, Macon, GA 31210
Commercial Construction Project by unknown general contractor at
509 easton ct, Bonaire, GA 31005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Robins Pkwy, Warner Robins, GA 31098
Commercial Construction Project by unknown general contractor at
2020 Kings Chapel Rd, Perry, GA 31069
State / County Construction Project by West Construction at
Commercial Construction Project by unknown general contractor at
720 Lake Shore Dr, Cordele, GA 31015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%