PGL Landscaping Job history
PGL Landscaping has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, PGL Landscaping had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
PGL Landscaping Project and Payment History
Commercial Construction Project by unknown general contractor at
6500 Shaftesbury Rd, Charlotte, NC 28270
Commercial Construction Project by unknown general contractor at
140 Hunts Landing Dr, Mooresville, NC 28117
Residential Construction Project by unknown general contractor at
17817 STUTTGART RD, Davidson, NC 28036
- Last known event: 09/28/2022
- First known event: 09/28/2022
Commercial Construction Project by unknown general contractor at
18438 Indian Oaks Ln, Davidson, NC 28036
Commercial Construction Project by unknown general contractor at
3031 Hilliard Dr, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
11230 MT Holly-Huntersville Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
521 Vintage Creek Dr, Matthews, NC 28104
Commercial Construction Project by unknown general contractor at
1013 Torrens Dr, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
6615 Fairway pt Dr, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
6722 Kinghurst Dr, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
1226 Windsor Dr, Kannapolis, NC 28081
Waiting for payment from PGL Landscaping
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%