A&E Clearing Land Services has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
21966 Farm To Market Rd 1314th Rd, Porter, TX 77365
Commercial Construction Project by unknown general contractor at
6440 FM 1463 SEE PIN DROP, Fulshear, TX 77441
Commercial Construction Project by unknown general contractor at
6480 US Highway 69 S, Lufkin, TX 75901
Residential Construction Project by unknown general contractor at
11205 Creek Meadow Dr, Willis, TX 77378
Commercial Construction Project by unknown general contractor at
1355 Loop 336, Conroe, TX 77301
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 - 50%
2021 - 100%