General Contractor
Review the 16 B Dale Clark 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
0%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Ykk Ap at
2475 Pemmican Run, Gainesville, GA 30504
Commercial Construction Project at
1829 New Harvest Rd, Gainesville, GA 30507
Construction Project by unknown general contractor at
2654 Candler Rd, Gainesville, GA 30507
Construction Project by unknown general contractor at
669 Lanier Park Dr, Gainesville, GA 30501
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
2177 Athens Hwy, Gainesville, GA 30507
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for B Dale Clark LLC.
Typical contract pay terms not yet reported for B Dale Clark LLC.
Typical days to payment not yet collected for B Dale Clark LLC.