Wild Magnolia Landscaping LLC
Wild Magnolia Landscaping LLC Job history
Wild Magnolia Landscaping LLC has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wild Magnolia Landscaping LLC had no reported payment issues on 0% of projects.
Project Monitoring1 Project
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%
Wild Magnolia Landscaping LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
115 Gum Gully Rd, Crosby, TX 77532
Commercial Construction Project by unknown general contractor at
1997 Maple Leaf, League City, TX 77573
- Last known event: 11/15/2023
- First known event: 10/13/2023
Commercial Construction Project by unknown general contractor at
599 S Wilson St, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
langston dr, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
3202 BOOMER BLVD, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
12525 I-10, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Purcell Construction, Inc. (TX) at
11607 Eagle Dr, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
13625 I-10, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
1354 County Rd 450, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
I-10, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
706 Windlass Way, Crosby, TX 77532
State / County Construction Project by Millennium Project Solutions Inc at
Waiting for payment from Wild Magnolia Landscaping LLC
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
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%