American Landscape Inc. has worked on 238 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Landscape Inc. had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
91%
38%
40%
Reported Slow Payment
9%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rawlings Mechanical at
State / County Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
11301 Wilshire Blvd Bldg 401, Los Angeles, CA 90073
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by unknown general contractor at
9920 Pioneer Blvd, Santa Fe Springs, CA 90670
Commercial Construction Project by McCarthy Building Companies at
100 N Montebello Blvd, Montebello, CA 90640
Commercial Construction Project by Walton Construction Inc. at
2070 S Century Park E, Los Angeles, CA 90067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9420 Telstar Ave, El Monte, CA 91731
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3947 LANKERSHIM BLVD, Los Angeles, CA 91604
Commercial Construction Project by unknown general contractor at
93534 & 43135 sierra hwy, Lancaster, CA 93534
State / County Construction Project by unknown general contractor at
20417 Cedarcreek St, Canyon Country, CA 91351
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Charles Pankow Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Mike Bubalo Construction Company at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by GRIFFITH COMPANY at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 100%
2021 - 100%