Menu

Nica Landscaping, Inc. Job history

Nica Landscaping, Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

51%

56%

Unprotected Projects

0%

47%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

3%

Nica Landscaping, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

3273 S Lincoln Ln, Syracuse, UT 84075

    Commercial Construction Project by unknown general contractor at

    1138 W Wimbledon Ridge Ln, West Jordan, UT 84084

      Commercial Construction Project by unknown general contractor at

      1655 N Olsen Way, West Bountiful, UT 84087

        Commercial Construction Project by unknown general contractor at

        1180 N Boynton Rd, Kaysville, UT 84037

          Commercial Construction Project by unknown general contractor at

          379 W 1350 N, Layton, UT 84041

            Commercial Construction Project by unknown general contractor at

            866 E Hollyhock Cir, Kaysville, UT 84037

              Commercial Construction Project by unknown general contractor at

              2739 E 7350 S, Salt Lake City, UT 84121

                Residential Construction Project by unknown general contractor at

                91 s 200 w, Farmington, UT 84025

                • Last known event: 08/17/2022
                • First known event: 08/17/2022

                Commercial Construction Project by unknown general contractor at

                462 Winchester Dr, North Salt Lake, UT 84054

                  Commercial Construction Project by unknown general contractor at

                  198 N Eaglewood Dr, North Salt Lake, UT 84054

                    Waiting for payment from Nica Landscaping, Inc.


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 100%