Green Lawns of Texas has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Green Lawns of Texas had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20648 FM1283, Mico, TX 78056
Commercial Construction Project by unknown general contractor at
12005 Leslie Rd, Helotes, TX 78023
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13602 Applewhite Rd, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
311 E Jones Ave, San Antonio, TX 78215
Commercial Construction Project by unknown general contractor at
1408 n saint marys st, San Antonio, TX 78215
Residential Construction Project by unknown general contractor at
10618 Oakland Rd, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
1318 Southeast Loop 410, San Antonio, TX 78220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
516 S Presa St, San Antonio, TX 78205
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%