Super Cut Landscaping has worked on 28 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%
56%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
36 Lloyd Rd, Trenton, SC 29847
Commercial Construction Project by unknown general contractor at
2125 State St, Cayce, SC 29033
Commercial Construction Project by unknown general contractor at
370 Monticello Trail Hwy 215 N, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
370 Monticello Trail Hwy 215 N RIDGEWAY, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
5960 Edmund Hwy, Lexington, SC 29073
Commercial Construction Project by unknown general contractor at
2916 Old Charleston Rd, Gilbert, SC 29054
Commercial Construction Project by unknown general contractor at
110 Access Rd, Gaston, SC 29053
Commercial Construction Project by unknown general contractor at
HATCHERY LN, Cayce, SC 29033
Commercial Construction Project by unknown general contractor at
Fob Calhoun Sand, Gaston, SC 29053
Commercial Construction Project by unknown general contractor at
Fob Edmund Sand, Lexington, SC 29073
Commercial Construction Project by unknown general contractor at
Fob Old Charleston Sand Shop, Gilbert, SC 29054
Commercial Construction Project by unknown general contractor at
Fob Old Charleston Sand, Gilbert, SC 29054
Commercial Construction Project by unknown general contractor at
FOB CALHOUN SAND, Gaston, SC 29053
Commercial Construction Project by unknown general contractor at
FOB OLD CHARLESTON SAND, Gilbert, SC 29054
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%
2022 - 100%
2021 - 100%