Green Hills Landscaping & Construction has worked on 224 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Green Hills Landscaping & Construction had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
99%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
1%
3%
3%
Commercial Construction Project by HCI Commercial, LLC at
8040 Forest Ln, Dallas, TX 75243
Commercial Construction Project by Alston Construction Company, Inc. at
1617 Kings Rd, Garland, TX 75042
Commercial Construction Project by Construction Zone International at
4200 Bonnie View Rd, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
5501 MESA SPRINGS DR, Fort Worth, TX 76123
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
8735 Blue Mound Road, Fort Worth, TX 76137
State / County Construction Project by unknown general contractor at
13624 walsh ave, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Phillips/May Corp at
3200 Simpson Stuart Rd, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
820 Sycamore School Rd, Fort Worth, TX 76134
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
1600 Gendy St, Fort Worth, TX 76107
Commercial Construction Project by Texas Westwind Building Corp at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
11230 Lippitt Ave, Dallas, TX 75218
Commercial Construction Project by Phoenix 1 Restoration & Construction Ltd at
Commercial Construction Project by unknown general contractor at
7952 Sweet Sparrow Drive, Fort Worth, TX 76140
Commercial Construction Project by Key Construction at
1790 Robinson Rd, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
1141 Williams St, Rockwall, TX 75087
Commercial Construction Project by Texas Westwind Building Corp at
1500 Sandy Ln, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
2880 Redbud Blvd, Mckinney, TX 75069
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
3101 Raydell Pl, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
2055 W University Dr, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Christman Company at
1451 Halsey Way, Carrollton, TX 75007
Commercial Construction Project by Tavacon at
1835 S Main St, Weatherford, TX 76086
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 67%
2022 - 100%
2021 - 97%