Anders Landscape & Construction Services has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
17695 indian lakes dr c, Indian Lake, TX 78586
Commercial Construction Project by unknown general contractor at
17901 OSAGE TRAIL DR C, S Osage, TX 76528
Commercial Construction Project by unknown general contractor at
5713 SHELLBOURNES HILL C, S Hull, TX 77564
Commercial Construction Project by unknown general contractor at
5713 shellbournes hl, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
17901 osage tr c s indian lakes, Indian Lake, TX 78586
Commercial Construction Project by unknown general contractor at
7744 Bickham Cemetery Rd, Bryan, TX 77808
Commercial Construction Project by unknown general contractor at
4412 SPRING MEADOWS, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
5298 Vintage Oaks Dr, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
17301 Halona Ct, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
1726 Early Amber Ct, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
4430 Williams Lake Dr, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
4430 williams lake dr, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
17192 Pawnee Xing, College Station, TX 77845
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%