Menu

North By Northwest Lawns, LLC dba North By Northwest Job history

North By Northwest Lawns, LLC dba North By Northwest has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, North By Northwest Lawns, LLC dba North By Northwest had no reported payment issues on 100% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

55%

Unprotected Projects

100%

38%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

North By Northwest Lawns, LLC dba North By Northwest Project and Payment History


State / County Construction Project by Tactical Equipment Facility dba MW Builders, Inc. at

9200 W Trimmier Rd, Killeen, TX 76542

    Commercial Construction Project by RJM Contractors at

    3581 Greenlawn Blvd, Round Rock, TX 78664

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          1501 Innovation Blvd, Hutto, TX 78634

            Commercial Construction Project by unknown general contractor at

            1803 Titan Dr, Georgetown, TX 78628

              Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                1717 Mustang Creek Rd, Salado, TX 76571

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    7301 W Champion Way, Milwaukee, WI 53223

                      Waiting for payment from North By Northwest Lawns, LLC dba North By Northwest


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2022 - 100%

                      Suppliers they work with most