Carefree Landscaping LLC has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carefree Landscaping LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8501 Spencer Hwy, Pasadena, TX 77505
Commercial Construction Project by unknown general contractor at
18000 S I-45, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
13102 North Fwy, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
8624 GARTH RD, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12800 Westheimer Rd, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
14501 ih 35 n pflugerville, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
14501 n interstate 35 pflugerville, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
9122 Farm To Market Rd 359, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
9040 Farm To Market Rd 359th Rd, Richmond, TX 77406
Commercial Construction Project by unknown general contractor at
6900 Lawndale St, Houston, TX 77023
Commercial Construction Project by unknown general contractor at
4118 Samuell Blvd, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
12804 Briarwest Cir, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
4118 samuel blvd, Dallas, TX 75007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5725 Colleyville Blvd, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
6701 N Jones Blvd, Las Vegas, NV 89131
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 S Boulder Hwy, Henderson, NV 89015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1219 N Davis Dr, Arlington, TX 76012
Commercial Construction Project by unknown general contractor at
7100 Crowley Rd, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
6300 W William Cannon Dr, Austin, TX 78749
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%