Al's Land Clearing has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Al's Land Clearing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
6550 Dry Creek Rd, Rio Linda, CA 95673
Construction Project by unknown general contractor at
2130 colonnade dr, Lincoln, CA 95648
Construction Project by unknown general contractor at
8665 Kammerer Rd, Elk Grove, CA 95757
Construction Project by unknown general contractor at
8109 Kammerer Rd, Elk Grove, CA 95757
Construction Project by unknown general contractor at
8215 Kammerer Rd, Elk Grove, CA 95757
Commercial Construction Project by unknown general contractor at
Dwight Road, Elk Grove, CA 95758
Residential Construction Project by LGI Homes at
corner of river bank drive and glowhaven st, Marysville, CA 95901
Commercial Construction Project by unknown general contractor at
3427 Orange Grove Ave, North Highlands, CA 95660
Commercial Construction Project by unknown general contractor at
5580 Makabe Ln, Loomis, CA 95650
Commercial Construction Project by unknown general contractor at
4800 Straus Dr, Sacramento, CA 95838
Commercial Construction Project by unknown general contractor at
6300 Fieldale Dr, Elk Grove, CA 95758
Commercial Construction Project by unknown general contractor at
FARM RD, Woodland, CA 95776
Commercial Construction Project by Myers & Sons Construction LP at
3035 Jefferson Blvd, West Sacramento, CA 95691
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5401 Sierra College Blvd, Rocklin, CA 95677
Commercial Construction Project by unknown general contractor at
BRANDON RD, Shingle Springs, CA 95682
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%