Agro-Tech Landscape Construction Inc. has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Agro-Tech Landscape Construction Inc. 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%
State / County Construction Project by Medallion Contracting at
Commercial Construction Project by E.H. Butland Corp at
State / County Construction Project by unknown general contractor at
43926 2nd St E 4, Lancaster, CA 93535
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
744 W Ave L 6, Lancaster, CA 93534
Commercial Construction Project by United Building Company (CA) at
Commercial Construction Project by W.R. Newman & Associates at
4177 W Ave L, Lancaster, CA 93536
State / County Construction Project by unknown general contractor at
3600 E Sierra Madre Blvd, Pasadena, CA 91107
State / County Construction Project by unknown general contractor at
1233 W Ave J 8, Lancaster, CA 93534
State / County Construction Project by unknown general contractor at
3620 Antelope Woods Rd, Acton, CA 93510
Commercial Construction Project by Toneman Development Corporation at
Construction Project by unknown general contractor at
39360 Summerwind Dr, Palmdale, CA 93551
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Harris Homes, Inc. (CA) at
MUSCATEL ST TAMARISK AVE, Hesperia, CA 93536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Webb Builders Construction at
State / County Construction Project by unknown general contractor at
808 W Ave J, Lancaster, CA 93534
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.
2024 - 100%
2023 - 100%
2022 - 100%