Property Owner / Public Entity
In the last 12 months, A&E Arborists Tree Care has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
262 Kings Ranch Rd, Bandera, TX 78003
Commercial Construction Project by SW Construction at
Commercial Construction Project by unknown general contractor at
2947 Highway 20 Ste 1, Yuba City, CA 95993
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
avenue of the giants, Scotia, CA 95565
State / County Construction Project by unknown general contractor at
south moorland and todd road, Santa Rosa, CA 95407
Commercial Construction Project by unknown general contractor at
29.75279, Bandera, TX -99.10333
Commercial Construction Project by unknown general contractor at
29.75624, Bandera, TX -99.09912
Commercial Construction Project by unknown general contractor at
1505 Healdsburg Ave, Healdsburg, CA 95448
State / County Construction Project by unknown general contractor at
., Napa, CA 94558
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%