Lizer Landscaping has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lizer Landscaping had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
3525 E Calumet St Suite 1400, Kimberly, WI 54136
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1810 S Broadway, Green Bay, WI 54304
Commercial Construction Project by unknown general contractor at
3346 COUNTY HWY GE, Hobart, WI 54155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Michels Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bacco Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SMA Construction Services at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Raymond P. Cattell Inc. at
Commercial Construction Project by Cypress Group (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 E Enterprise Ave, Appleton, WI 54913
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1234 Unknown, Grand Chute, WI 54914
Commercial Construction Project by Redhawk Metal Buildings at
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%