California Turf & Landscaping has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, California Turf & Landscaping 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
9%
4%
2%
State / County Construction Project by Swinerton Builders at
41206 Walnut Ave, Greenfield, CA 93927
Commercial Construction Project by A. Teichert & Son Inc. dba Teichert Construction at
808 Zephyr St, Stockton, CA 95206
State / County Construction Project by Carter-Kelly Inc at
7951 PAINTED DESERT DR, Roseville, CA 95747
Commercial Construction Project by Idaho Pacific West Builders at
7716 Bodega Ave 7760, Sebastopol, CA 95472
State / County Construction Project by McMurtrey Lince Inc. at
State / County Construction Project by Davis Moreno Construction at
3920 E Ventura Ave, Fresno, CA 93702
Residential Construction Project by Johnston Contracting at
241 Tuft St, Mendota, CA 93640
Commercial Construction Project by Idaho Pacific West Builders at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1555 E Weldon Ave, Fresno, CA 93704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Divcon Incorporated at
State / County Construction Project by Murray Building at
State / County Construction Project by Davis Moreno Construction at
Commercial Construction Project by BJ Perch Construction at
Commercial Construction Project by Durham Construction Co at
State / County Construction Project by Premier Builders, Inc (Gilroy, CA) at
1131 San Felipe Rd, Hollister, CA 95023
Commercial Construction Project by Johnston Contracting at
53 Hemdon Ave, Clovis, CA 93612
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BJ Perch Construction 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, there were no reported projects in 2023.
2024 - 91%
2022 - 100%
2021 - 100%