Alrey's Landscaping has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alrey's Landscaping had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
3437 E Harvard Ave, Gilbert, AZ 85234
Commercial Construction Project by unknown general contractor at
4244 N 19th Ave, Phoenix, AZ 85015
State / County Construction Project by SDB Contracting Services at
Commercial Construction Project by unknown general contractor at
QUEEN CREEK RD, Chandler, AZ 85286
State / County Construction Project by SDB Contracting Services at
Commercial Construction Project by CHASSE Building Team at
Commercial Construction Project by unknown general contractor at
2181 E McDowell Rd, Phoenix, AZ 85006
Commercial Construction Project by unknown general contractor at
4475 N 43rd Ave, Phoenix, AZ 85031
State / County Construction Project by unknown general contractor at
915 E Palm Ln, Phoenix, AZ 85006
Commercial Construction Project by unknown general contractor at
123 N 13th St, Phoenix, AZ 85034
Residential Construction Project by unknown general contractor at
2776 E Meadowview Ct, Gilbert, AZ 85298
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 unknown general contractor at
3900 North Santa Fe Trail, Avondale, AZ 85392
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
215 E Buffalo St, Chandler, AZ 85225
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.
2023 - 100%
2022 - 100%
2021 - 100%