M & C Landscaping Inc. 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
57%
Unprotected Projects
0%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
317 Kerlin St, Chester, PA 19013
Commercial Construction Project by unknown general contractor at
55 McDonald Blvd, Aston, PA 19014
Commercial Construction Project by unknown general contractor at
2201 Weir Rd, Aston, PA 19014
Commercial Construction Project by unknown general contractor at
35 STANLEY DR, Aston Mills, PA 19014
Commercial Construction Project by unknown general contractor at
340 N MIDDLETOWN RD, Media, PA 19063
Commercial Construction Project by unknown general contractor at
300 Calcon Hook Rd, Sharon Hill, PA 19079
Commercial Construction Project by unknown general contractor at
489 CONCHESTER HWY, Aston Mills, PA 19014
Commercial Construction Project by unknown general contractor at
3300 MARKET ST, Upper Chichester, PA 19014
Commercial Construction Project by Ncb Construction at
40 Kirk Ln, Media, PA 19063
Commercial Construction Project by FedEx at
1 Tinicum Island Rd, Philadelphia, PA 19113
Commercial Construction Project by unknown general contractor at
1 UNIVERSITY PL, Chester, PA 19013
Commercial Construction Project by unknown general contractor at
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%