Subcontractor
Review the 9 Clover Land Services 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%
31%
47%
Unprotected Projects
0%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
378 CHRISTOPHER CV, Sterrett, AL 35147
Commercial Construction Project by unknown general contractor at
4608 SCENIC VIEW TRCE, Birmingham, AL 35244
Commercial Construction Project by unknown general contractor at
9816 15 Street Rd, Bessemer, AL 35023
Commercial Construction Project by unknown general contractor at
371 N Horton Rd, Wilsonville, AL 35186
Commercial Construction Project by unknown general contractor at
1087 Barnett Rd, Goodwater, AL 35072
Commercial Construction Project by unknown general contractor at
299 Buie Rd, Columbiana, AL 35051
Commercial Construction Project by unknown general contractor at
424 S Oak Ln, Birmingham, AL 35242
Construction Project by unknown general contractor at
400 Doug Baker Blvd Ste 100, Hoover, AL 35242
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 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Clover Land Services LLC.
Others typically said they were paid on invoice from Clover Land Services LLC. See what were common payment terms.
100% Paid on invoice
Clover Land Services LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days