Artigues Landscape Group has worked on 12 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%
57%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3509 Meeks Farm Rd, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
Pinewind Way, Goose Creek, SC 29445
Commercial Construction Project by unknown general contractor at
1087 E Montague Ave, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2744 Maybank Hwy, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
182 N Romney St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
385 Egypt Rd, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
503 N Goose Creek Blvd, Goose Creek, SC 29445
Commercial Construction Project by unknown general contractor at
2 Barksdale Rd, Goose Creek, SC 29445
Commercial Construction Project by unknown general contractor at
108 N Romney St, Charleston, SC 29403
Residential Construction Project by Walker & Company 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 2023 had no reported payment incidents.
2023 - 100%