Bare Roots Landscape Solutions Inc. (TX) has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bare Roots Landscape Solutions Inc. (TX) had no reported payment issues on 71% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
71%
36%
41%
Reported Slow Payment
29%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
6023 AZALEA LN, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
8514 Chadbourne Rd, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
2800 Belclaire Dr, Frisco, TX 75034
Owner Occupied Residential Construction Project by unknown general contractor at
934 Forestgrove Dr, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
9744 Brockbank Dr, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
6818 VANDERBILT AVE, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
6536 Sondra Dr, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
20 ARMSTRONG DR, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
5500 STONEBRIAR DR, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
14106 OAK POINT DR, Dallas, TX 75254
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7031 Lake Shore Dr, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
harry hines blvd & butler st, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
5960 Sawgradd Ct, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
6712 lakewood blvd, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Medco Construction at
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
2024 - 71%
2022 - 78%
2021 - 100%