All Around Landscape & Construction (AALC) has worked on 145 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Around Landscape & Construction (AALC) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
State / County Construction Project by Crossland Construction Company at
2221 N Center St, Bonham, TX 75418
Commercial Construction Project by The Gordon Highlander Corp at
2220 Mail Ave, Dallas, TX 75235
State / County Construction Project by Hill & Wilkinson at
200 Laurence Dr, Rockwall, TX 75032
State / County Construction Project by Hill & Wilkinson at
8301 Towns St, Dallas, TX 75243
Commercial Construction Project by Muckleroy & Falls at
409 S Oak St, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
5400 Haltom Rd, Fort Worth, TX 76137
Commercial Construction Project by Hill & Wilkinson at
6743 W I-30, Royse City, TX 75189
Commercial Construction Project by Bob Moore Construction Co at
3900 NE LOOP 820, Haltom City, TX 76137
State / County Construction Project by Crossland Construction Company at
WINN RIDGE BLVD, Aubrey, TX 76227
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
701 tierra vista way, Fort Worth, TX 76131
Commercial Construction Project by Evans General Contractors, LLC at
317 E Shady Grove Rd, Grand Prairie, TX 75050
State / County Construction Project by unknown general contractor at
2225 Riney Rd, Denton, TX 76207
State / County Construction Project by Crossland Construction Company at
4425 Farm To Market Rd 2931, Aubrey, TX 76227
State / County Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
7111 S Cooper St, Arlington, TX 76001
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
3240 Plano Pkwy, The Colony, TX 75056
Commercial Construction Project by Bob Moore Construction Co at
600 E Wintergreen Rd, Lancaster, TX 75134
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by unknown general contractor at
Sylvania Cross Dr, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
3803 N Dallas Ave, Lancaster, TX 75134
Commercial Construction Project by Jordahl Custom Homes at
7107 AND 7111 S COOPER RD, Arlinfton, TX 76001
Commercial Construction Project by Mooring Recovery Services Inc. dba Mooring USA at
Commercial Construction Project by MYCON General Contractors, Inc. at
211 Colonnade Pkwy, Woodway, TX 76712
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, 48% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 48%
2022 - 90%
2021 - 75%