Greenside Landscape & Paving has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Greenside Landscape & Paving had no reported payment issues on 89% of 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%
Commercial Construction Project by unknown general contractor at
1105 Ave F N Trlr 77414, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
805 W 19th, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
3723 Westheimer Rd, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Claypoole Group LLC at
2019 Oxford St, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
1721 Oak Shore Dr, Tool, TX 75143
Commercial Construction Project by unknown general contractor at
2422 Emerie Arbor Ln, Trailer Hockely, TX 77447
Commercial Construction Project by unknown general contractor at
15491 Lillja Rd, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
27214 Kuykendahl Rd, Spring, TX 77389
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by unknown general contractor at
101 Coin St, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
14139 Huffmeister Rd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
703 S Sycamore, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
15530 Treichel Rd, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
15635 FM 2920 Tomball TRAILER, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12637 Farm To Market Rd 830 Trlr 77318, Willis, TX 77318
Commercial Construction Project by unknown general contractor at
34320 FM 1093 TANDEM, Simonton, TX 77485
Commercial Construction Project by unknown general contractor at
34319 Farm To Market Rd 1093, Fulshear, TX 77441
Commercial Construction Project by unknown general contractor at
11483 HIGHWAY 105 E, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
1520 Witte Rd, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
14039 Farm To Market Rd 2100, Crosby, TX 77532
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3307 W 2nd St, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
1317 S Morley St, Moberly, MO 65270
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 87%
2022 - 80%
2021 - 86%