Horse & Plow Landscape & Construction has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2964 Brookshire Way, Duluth, GA 30096
Construction Project by unknown general contractor at
125 Milton Ave, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
Faa Rd, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
450 Morgan Falls Rd NE, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
8261 Ison Rd, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
2500 Beaver Ruin Rd, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
6005 Glenridge Dr, Atlanta, GA 30328
State / County Construction Project by unknown general contractor at
10495 Woodstock Rd, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
12265 Crabapple Rd Ste B, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
4355 River Green Pkwy, Duluth, GA 30096
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%