Subcontractor
Review the 15 S & D Landclearing 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%
35%
47%
Unprotected Projects
0%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
State / County Construction Project by Watson Civil Construction Inc at
319 W Town Pl Ste 25, Saint Augustine, FL 32092
Commercial Construction Project by unknown general contractor at
1275 County Rd 210, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
10003-10447 Pritchard Road, Jacksonville, FL 32219
Commercial Construction Project by Petticoat-Schmitt Civil Contractors at
Commercial Construction Project by unknown general contractor at
6410 Jones Rd, Jacksonville, FL 32219
State / County Construction Project by SEMA Construction Inc. at
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 2024 had no reported payment incidents.
2024 - 100%
Typical retainage not yet submitted for S & D Landclearing.
Typical contract pay terms not yet reported for S & D Landclearing.
Typical days to payment not yet collected for S & D Landclearing.