Subcontractor
Review the 10 A&D Bobcat Service Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project by Frankel Estate Homes at
Commercial Construction Project by Terence Cudmore Builder at
Commercial Construction Project by JH Norman Construction Company Inc. at
Residential Construction Project by A&N Housing Group LLC at
Commercial Construction Project by Seadar Builders LLC at
4202 Intracoastal Dr, Highland Beach, FL 33487
Residential Construction Project by unknown general contractor at
920 S Lakeside Dr, Lake Worth Beach, FL 33460
Commercial Construction Project by unknown general contractor at
1044 SW 10th St, Delray Beach, FL 33444
Residential Construction Project by unknown general contractor at
7668 NEW PORT TERR, Boca Raton, FL 33433
Commercial Construction Project by unknown general contractor at
16701 24 CANAL ROAD, Port St Lucie, FL 34986
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A&D Bobcat Service Inc..
Typical contract pay terms not yet reported for A&D Bobcat Service Inc..
Typical days to payment not yet collected for A&D Bobcat Service Inc..