Duley's Landscape Inc. has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Duley's Landscape Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Trumark Companies at
4103 RIVERSTONE, Clovis, CA 93611
Commercial Construction Project by unknown general contractor at
WOLVERTON WAY MILESTONE RD, Madera, CA 93636
Commercial Construction Project by Trumark Companies at
WOLVERTON WAY, Madera, CA 93636
Commercial Construction Project by Trumark Companies at
2505 Alluvial Ave, Clovis, CA 93611
Commercial Construction Project by Trumark Companies at
RD 40 SOUTH OF MARKET AVENUE, Madera, CA 93636
Commercial Construction Project by Trumark Companies at
1171 Maclure Ave, Madera, CA 93636
Commercial Construction Project by Trumark Companies at
groveland ave & windermere way, Madera, CA 93636
Commercial Construction Project by Trumark Companies at
marktet ave & rd 40, Madera, CA 93636
Residential Construction Project by Ashwood Construction Inc. (CA) at
Residential Construction Project by Ashwood Construction Inc. (CA) at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by J.I. Garcia Construction Inc. at
2022-2066 West Shaw Avenue, Fresno, CA 93711
State / County Construction Project by unknown general contractor at
cartmill ave between highway 99 & de la vina st, Tulare, CA 93274
Commercial Construction Project by Ashwood Construction Inc. (CA) at
Commercial Construction Project by ProWest Constructors at
Commercial Construction Project by Granville Homes at
armstrong ave and clinton ave tract 6030, Fresno, CA 93703
Commercial Construction Project by The Mccaffrey Group, Inc. at
Hwy 41 Road 204 General Delivery, Madera, CA 93636
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 2024.
2025 - 100%
2022 - 100%