Subcontractor
Review the 7 Columbia LawnCare, LLC 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%
50%
41%
Unprotected Projects
0%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
2002 E McCarty St, Jefferson City, MO 65101
Commercial Construction Project by unknown general contractor at
5150 N Oak Trfy, Kansas City, MO 64118
Commercial Construction Project by unknown general contractor at
447 W Idaho Ave Holloman, Air Force Base, NM 88330
Commercial Construction Project by unknown general contractor at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
1321 corps rd, Fort Polk, LA 71459
Commercial Construction Project by unknown general contractor at
5283 Old Brownsville Rd, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
8430 Interstate 70th Dr SE, Columbia, MO 65201
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Columbia LawnCare, LLC.
Typical contract pay terms not yet reported for Columbia LawnCare, LLC.
Typical days to payment not yet collected for Columbia LawnCare, LLC.