Subcontractor
Review the 9 A&D Tree Service 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%
28%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
429 Deer Run Rd, Ridgeway, SC 29130
Commercial Construction Project by unknown general contractor at
912 Mohegan Trl, West Columbia, SC 29169
Commercial Construction Project by unknown general contractor at
1413 Meadowview Ln, Lugoff, SC 29078
Commercial Construction Project by unknown general contractor at
4801 Sunset Blvd, Lexington, SC 29072
Commercial Construction Project by unknown general contractor at
257 Hallmark Dr, Lexington, SC 29072
Commercial Construction Project by unknown general contractor at
4117 Trenholm Rd, Columbia, SC 29206
Commercial Construction Project by unknown general contractor at
175 Precipice Rd, Camden, SC 29020
Commercial Construction Project by unknown general contractor at
6314 Gill Creek Rd, Columbia, SC 29206
Commercial Construction Project by unknown general contractor at
4901 Sunset Blvd, Lexington, SC 29072
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 Tree Service.
Typical contract pay terms not yet reported for A&D Tree Service.
Typical days to payment not yet collected for A&D Tree Service.