Andre Landscape Service has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Andre Landscape Service 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%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
19285-19777 East Walnut Drive North, City Of Industry, CA 91789
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Po Box 77564, San Francisco, CA 94107
State / County Construction Project by K.A.R. Construction Inc. at
1010 N University St, Redlands, CA 92374
Commercial Construction Project by unknown general contractor at
6010 Celedon Crk, Playa Vista, CA 90094
Commercial Construction Project by Cabd Construction Inc. at
Owner Occupied Residential Construction Project by GB Construction (CA) at
1575 VIA BRISA DEL LAGO, San Marcos, CA 92078
Commercial Construction Project by Ameresco Inc. at
12100 S Euclid St, Garden Grove, CA 92840
Commercial Construction Project by JB Contractors at
2938 N Allesandro St, Los Angeles, CA 90039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ameresco Inc. at
Commercial Construction Project by unknown general contractor at
17102 BING CROSBY BLVD, San Diego, CA 92127
Commercial Construction Project by unknown general contractor at
998 S VASSAR CIR, Anaheim, CA 92807
Commercial Construction Project by unknown general contractor at
8026 KITTYWAK AVE, Los Angeles, CA 90045
Commercial Construction Project by Jon Wayne Construction at
Commercial Construction Project by unknown general contractor at
1336 Bridgegate Dr, Diamond Bar, CA 91765
Construction Project by unknown general contractor at
brenton rd, Winchester, CA 92596
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Tovey/Shultz Construction Inc at
Commercial Construction Project by Ed Grush 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.
2023 - 100%
2022 - 100%