North Texas Luxury Lawns & Greens has worked on 6 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%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5520 oak bend trail celina, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
5109 radrock pl, Dallas, TX 75019
Commercial Construction Project by unknown general contractor at
6151 Alma Rd, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
5801 Boston Ln, Mckinney, TX 75070
Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
1550 Harvest Ridge Ln, Prosper, TX 75078
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.
2022 - 100%
2021 - 100%