Midlands Landscape and Lawns has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Midlands Landscape and Lawns had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
9160 Monticello Rd, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
8224 COLUMBIA RD, Swansea, SC 29160
Commercial Construction Project by unknown general contractor at
3220 HIGHWAY 378, Leesville, SC 29070
Commercial Construction Project by unknown general contractor at
5960 Edmund Hwy, Lexington, SC 29073
Commercial Construction Project by unknown general contractor at
370 Monticello Trail Hwy 215 N 125 AZURE CHAPIN, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
85 Sourwood Ct, Swansea, SC 29160
Commercial Construction Project by unknown general contractor at
110 Access Rd, Gaston, SC 29053
Commercial Construction Project by unknown general contractor at
2916 Old Charleston Rd, Gilbert, SC 29054
Commercial Construction Project by unknown general contractor at
2125 State St, Cayce, SC 29033
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%