06/09/2026
Today we want to address something important regarding unpaid invoices.
We understand that times can be difficult, and we truly try to work with our customers whenever possible. At D&A Lawn Care, we pride ourselves on maintaining honest, respectful, and professional communication with every customer we serve.
However, if you are unable to pay an invoice on time, the professional thing to do is communicate with us. Ignoring invoices, opening them without responding, or pretending they do not exist is simply not acceptable.
When you hire us to maintain your property, you are hiring a small family-owned business that depends on timely payments to continue operating. This is not a hobby for us — it is our livelihood and source of income for our family.
At this time, customers with invoices that are over one week past due and who have made no attempt to communicate with us will be removed from our mowing routes and future services will be discontinued. We receive calls daily from new customers looking for service, and we must prioritize customers who respect our time, work, and business.
We normally like to keep our posts positive and friendly, but this needed to be said.
We sincerely appreciate all of the amazing customers who continue to support our small business, communicate with us, and pay on time. Your support truly means everything to us.
— Dustin & Megan
D&A Lawn Care LLC