Meadowlark Landscape & Design has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Meadowlark Landscape & Design had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
901 Access Road, Wichita, KS 67205
Commercial Construction Project by unknown general contractor at
8125 Buena Vista Dr, Valley Center, KS 67147
Commercial Construction Project by unknown general contractor at
14826 E Camden Chase St, Wichita, KS 67228
Commercial Construction Project by unknown general contractor at
8911 E SUMMERFIELD ST, Wichita, KS 67206
Commercial Construction Project by unknown general contractor at
3246 S Wichita St, Wichita, KS 67217
Commercial Construction Project by unknown general contractor at
3250 N Hydraulic St, Wichita, KS 67219
Commercial Construction Project by unknown general contractor at
1258 N Burning Tree Dr, Wichita, KS 67230
Commercial Construction Project by unknown general contractor at
1914 w driftwood st, Wichita, KS 67204
Commercial Construction Project by unknown general contractor at
173 S Ciderbluff Ct, Goddard, KS 67052
Commercial Construction Project by unknown general contractor at
2525 N Paradise St, Wichita, KS 67205
Commercial Construction Project by unknown general contractor at
2439 W Timbercreek Ct, Wichita, KS 67204
Commercial Construction Project by unknown general contractor at
601 W 93rd St N, Valley Center, KS 67147
Commercial Construction Project by unknown general contractor at
1819 N Greenwich Rd, Wichita, KS 67206
Commercial Construction Project by unknown general contractor at
2441 N Maize Rd, Wichita, KS 67205
Commercial Construction Project by unknown general contractor at
3425 N Broadway St, Wichita, KS 67219
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%