Tapson's Tree Service
Subcontractor
Tapson's Tree Service Payment and Project History
Review the 14 Tapson's Tree Service 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
37%
Unprotected Projects
50%
71%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
6%
5%
Tapson's Tree Service Project and Payment History
Commercial Construction Project by unknown general contractor at
3118 N CRIBBENS AVE, Boise, ID 83713
Construction Project by unknown general contractor at
2307 S Curtis Rd, Boise, ID 83705
Construction Project by unknown general contractor at
4204 JESSIE LN, Nampa, ID 83686
Commercial Construction Project by unknown general contractor at
4116 W NEZ PERCE ST, Boise, ID 83705
Commercial Construction Project by unknown general contractor at
1501 W 2nd St, Meridian, ID 83642
Owner Occupied Residential Construction Project by unknown general contractor at
10205 Guinevere Dr, Boise, ID 83704
Commercial Construction Project by unknown general contractor at
9875 W Los Ranchitos Dr, Boise, ID 83709
Commercial Construction Project by unknown general contractor at
444 S El Blanco Dr, Boise, ID 83709
Commercial Construction Project by unknown general contractor at
1204 N 21st St, Boise, ID 83702
Commercial Construction Project by unknown general contractor at
3400 N Spiceland Dr, Boise, ID 83704
Commercial Construction Project by unknown general contractor at
1800 S Broxon St, Boise, ID 83705
Commercial Construction Project by unknown general contractor at
11515 W Goldenrod Ave, Boise, ID 83713
Commercial Construction Project by unknown general contractor at
3269 N Jullion St, Boise, ID 83704
Commercial Construction Project by unknown general contractor at
13153 W Scotfield St, Boise, ID 83713
Waiting for payment from Tapson's Tree Service
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Tapson's Tree Service.
Payment Terms
Typical contract pay terms not yet reported for Tapson's Tree Service.
Days to Payment
Typical days to payment not yet collected for Tapson's Tree Service.