Live Green Landscape Associates
Live Green Landscape Associates Job history
Live Green Landscape Associates has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Live Green Landscape Associates had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Live Green Landscape Associates Project and Payment History
Commercial Construction Project by unknown general contractor at
10000 Beaver Dam Rd Ste 7, Cockeysville, MD 21030
Construction Project by unknown general contractor at
505 TOADSTONE DR, Reisterstown, MD 21136
Commercial Construction Project by unknown general contractor at
1700 Argonne Dr, Baltimore, MD 21218
State / County Construction Project by Gilbane Building Company at
1110 John Hopkins rd, Laurel, MD 20723
- Last known event: 04/29/2021
- First known event: 04/29/2021
Commercial Construction Project by unknown general contractor at
619 Westminster Pike, Reisterstown, MD 21136
Commercial Construction Project by unknown general contractor at
1307 Walnut Hill Ln, Towson, MD 21204
Commercial Construction Project by unknown general contractor at
Fob Pricing - Various Locations, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
3600 BUTLER ROAD 3600 BUTLER ROAD, Glyndon Glyndon, MD 21071
Commercial Construction Project by Nucor Corporation at
7500 Mission Dr, Lanham, MD 20706
Commercial Construction Project by unknown general contractor at
1219 Calvary Rd, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
10000 Beaver Dam Rd, Cockeysville, MD 21030
Waiting for payment from Live Green Landscape Associates
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%