Manny's Landscape & Irrigation Job history
Manny's Landscape & Irrigation 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.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
60%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Manny's Landscape & Irrigation Project and Payment History
Commercial Construction Project by unknown general contractor at
560 Vin Salon Way, El Paso, TX 79912
- Last known event: 05/13/2022
- First known event: 12/15/2021
State / County Construction Project by unknown general contractor at
12248 Desert Cliff Ct, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
- Last known event: 08/13/2021
- First known event: 08/13/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 03/15/2022
- First known event: 12/15/2021
Commercial Construction Project by unknown general contractor at
340 VIN ETIENNE DR, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
911 N Raynor St, El Paso, TX 79903
Commercial Construction Project by unknown general contractor at
330 Vin Rambla Dr, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
837 Cherry Hill Ln, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
4321 Malaga St, Las Cruces, NM 88011
Commercial Construction Project by unknown general contractor at
3850 J C Viramontes Rd, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
- Last known event: 05/14/2021
- First known event: 05/14/2021
Commercial Construction Project by unknown general contractor at
1390 E University Ave, Las Cruces, NM 88001
Waiting for payment from Manny's Landscape & Irrigation
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 50%