PureTree Services
General Contractor
PureTree Services Payment and Project History
Review the 22 PureTree Services 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 Monitoring22 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
PureTree Services Project and Payment History
Federal Construction Project at
2510 LONDON PIRATE RD 2510 LONDON PIRATE RD COMMERICAL PROJECT, Corpus Christi, TX 78415
Commercial Construction Project at
6702 S STAPLES, Corpus Christi, TX 78414
- Last known event: 12/13/2024
- First known event: 05/15/2024
Residential Construction Project at
6626 Opengate Dr, Corpus Christi, TX 78413
Commercial Construction Project at
1290 london dr, Corpus Christi Corpus Christi, TX 78415
- Last known event: 05/13/2022
- First known event: 05/13/2022
Commercial Construction Project at
2494 County Rd 33, Corpus Christi, TX 78415
Commercial Construction Project at
3232 Ocean Dr, Corpus Christi, TX 78404
Commercial Construction Project at
287 beachwalk ln, Prt Aransas, TX 78373
Owner Occupied Residential Construction Project at
4787 Ocean Dr, Corpus Christi, TX 78412
Residential Construction Project at
1325 Bayview Dr, Portland, TX 78374
Commercial Construction Project at
13722 La Entrada Clle, Corpus Christi, TX 78418
Commercial Construction Project at
2506 County Rd 33 0595, Corpus Christi, TX 78415
Commercial Construction Project at
James 361.877.0595, Christ, TX 78415
Commercial Construction Project at
2506 County Rd 33, Corpus Christi, TX 78415
Commercial Construction Project at
801 Crestview Dr, Corpus Christi, TX 78412
Commercial Construction Project at
5510 CUTIS CLARK CORPUS CHRISTI, Corpus Christi, TX 78411
Commercial Construction Project at
LONDON, Lyndon, KY 40222
Commercial Construction Project at
13914 CABANA NORTH AVE CORPUS CHRISTI, Corpus Christi, TX 78401
Commercial Construction Project at
7433 South Staples Street, Corpus Christi, TX 78413
Owner Occupied Residential Construction Project at
1022 Harbor Lights Dr, Corpus Christi, TX 78412
Waiting for payment from PureTree Services
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 67%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for PureTree Services .
Payment Terms
Typical contract pay terms not yet reported for PureTree Services .
Days to Payment
Typical days to payment not yet collected for PureTree Services .