JKL Landscaping has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JKL Landscaping had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1470 County Rd 274, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
8430 I-70th Dr SE, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
9015 N Rte B, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
4241 Dean Pl, Fulton, MO 65251
Commercial Construction Project by unknown general contractor at
8376 Interstate-70th Dr SE, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
po box 112, Hallsville, MO 65255
Commercial Construction Project by unknown general contractor at
406 S Fairview Rd, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
2207 Nelwood Dr, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
4205 Interstate 70th Dr SE, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
E Gilpin Rd, Ashland, MO 65010
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%