Subcontractor
Review the 24 Custom Lawn Care 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%
56%
41%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
5699 Southwood Ave, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
9400 E McNelly Rd, Bentonville, AR 72712
Construction Project by unknown general contractor at
3444 W Ajax Ave, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
4551 E Monitor Rd, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
3632 Johnson Mill Blvd, Springdale, AR 72762
Commercial Construction Project by unknown general contractor at
11045 War Eagle Rd, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
8412 Morter Dr, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
5513 George Anderson Rd, Fayetteville, AR 72764
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
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 Custom Lawn Care.
Typical contract pay terms not yet reported for Custom Lawn Care.
Typical days to payment not yet collected for Custom Lawn Care.