Brock's Lawn & Landscape 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
13673 Oakwood Trail Rd, Neosho, MO 64850
Commercial Construction Project by unknown general contractor at
1144 N Washington St, Diamond, MO 64840
Commercial Construction Project by unknown general contractor at
Luckenbach Ln, Diamond, MO 64840
Commercial Construction Project by unknown general contractor at
Hawthorn Rd, Sarcoxie, MO 64862
Commercial Construction Project by unknown general contractor at
2808 W 13TH ST, Joplin, MO 64801
Commercial Construction Project by unknown general contractor at
1250 reindeer dr, Sarcoxie, MO 64862
Commercial Construction Project by unknown general contractor at
5430 MO 43, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
2860 W Fountain Rd, Joplin, MO 64801
Commercial Construction Project by unknown general contractor at
4915 Cortez Ln, Diamond, MO 64840
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%