Emergency Tree Services
24/7 Emergency Tree Services in Jacksonville, Duval County and St. Johns County
Our Services for normal tree services and maintenance will be suspended during times of extreme weather or named storms/natural disasters.
During times of Natural Disasters or Dangerous Weather Events, we prioritize the following services, in this order, based on the level of danger they pose:
Trees Blocking Major Roadways
Typically contracted for by Disaster Relief Companies / FEMA-Subs, Municipalities / State Officials, we principally prioritize trees that are blocking major roadways in Duval and St. Johns Counties.
Trees on Roofs
After dealing with the above, we focus on trees that have fallen on a roof or creating immediate to homeowners, power line crews, and more/others.
Trees Blocking Driveways
Trees fallen on top of vehicles and/or secondary dwellings (sheds, chicken coops) is our last priority during a storm.
If you are looking for FREE / Government Assistance, please call 911, your State or Parish Governor, or FEMA Directly, as we can’t help you.
XACTIMATE Estimating Services Available
(the same software your Insurance carrier uses)
Billing for Emergency Tree Services
During a Disaster-Related Event, 904Tree provides one of two billing options: See Options “A” or “B” Below
A) 100% Insurance-Approved Contracting
This will require your participation for:
- You will sign a Direction to Pay Contract which authorizes your insurance company to pay us directly (we don’t chase home or business owners for 3rd party checks).
*This is Not an Assignment of Benefits (AOB), as those have been outlawed in FL since 2023.
- You will Sign a Contingency Agreement that allows us to communicate/bill your insurance company directly for the Total Replacement Cost Value (RCV) of what your policy will payout for this work.
*Also not an A.O.B.
- Your Insurance Deductible will be paid directly to 904Tree.com at the start of this work / Call your Carrier to Confirm this is the normal process in any state. *Unless you’ve paid it to another contractor for the same claim before us/already, it must (by law), be paid to us directly.
B) Other Forms of Payment
- This begins with Signing a Contract to pay by Cash / Check / Zelle Payables with 20% Down (Non-Refundable) for us to Schedule/ Show up on site.
- The remaining 80% of the project cost will be due immediately (that day) when the job is completed or we’ll start the Lien Process within 10 business days of project completion and you’ll also be reported to state officials & governing bodies. #ZeroTolerance.
PLEASE NOTE:
*You must be either the Home/Business owner (and can prove it) – or you’ll be paying 100% of these jobs up front (before we start the work) as you’re on-site while we’re there.
* We are a Private (For Profit) Business which gives us the right to Review and Refuse any work for Safety and or Financial Reasons.
* Our normal crew setup will be billed at $2,500/hour and includes the following:
- 2 grounds men on site for debris removal
- 2 to 3 saw men on site to cut/saw
- 1 Project/Safety Manager on site
- 1 hour of services (arrival to departure)
- 1 72’ bucket lift spider machine
- 1 44’ bucket truck lift
- 1 Dingo and/or/both Excavator to position debris
- Excessive debris removal is scheduled by us but handled by a third party.
