Frank And Son Landscaping has worked on 18 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%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
24853 W Watkins St, Buckeye, AZ 85326
Commercial Construction Project by unknown general contractor at
118 6th Ave W, Buckeye, AZ 85326
Commercial Construction Project by unknown general contractor at
35552 W Salome Hwy, Tonopah, AZ 85354
Commercial Construction Project by unknown general contractor at
30251 W Lower River Rd, Buckeye, AZ 85326
Commercial Construction Project by unknown general contractor at
526 S Mill Ave, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
3237 E Monte Vista Rd, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
3520 W Lower Buckeye Rd, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
2633 E Indian School Rd, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10686 E Saddlehorn Dr, Scottsdale, AZ 85258
Commercial Construction Project by unknown general contractor at
30347 W Latham St, Buckeye, AZ 85396
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4375 W Lindbergh Way, Chandler, AZ 85226
Commercial Construction Project by unknown general contractor at
23350 W Durango St, Buckeye, AZ 85326
Commercial Construction Project by unknown general contractor at
3308 N 79th Ave, Phoenix, AZ 85033
Commercial Construction Project by unknown general contractor at
10700 S Palo Verde Rd, Buckeye, AZ 85326
Commercial Construction Project by unknown general contractor at
211 6th Ave E, Buckeye, AZ 85326
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%