Landscape Pavers LLC has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Landscape Pavers LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
101 Mellichamp Rd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
10179 Highway 78, Ladson, SC 29456
State / County Construction Project by unknown general contractor at
1807 Savannah Hwy, Charleston, SC 29407
Residential Construction Project by Ward Mungo Construction, LLC at
3647 Maybank Hwy, Johns Island, SC 29455
Commercial Construction Project by Trident Construction (SC) at
Commercial Construction Project by Fortney & Weygandt, Inc. at
Commercial Construction Project by Trident Construction (SC) at
50 Meeting St, Charleston, SC 29401
Commercial Construction Project by unknown general contractor at
EZEKIEL AVE, Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
1801 Milford St, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
Fob Charleston Yard Stockpile, Charleston, SC 29413
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Fob Montague Yard Landscape ( West Ashley ), North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
Kinder Morgan Yard, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK LADSON, Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Charleston, Charleston, SC 29418
State / County Construction Project by unknown general contractor at
Fort Johnson Rd, Charleston, SC 29412
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%