General Contractor
Review the 53 Black Clover Construction 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1120 N Arizona Blvd, Coolidge, AZ 85128
Construction Project by unknown general contractor at
9100 E Apache Trl, Mesa, AZ 85207
Commercial Construction Project at
9965 W Van Buren St, Tolleson, AZ 85353
Commercial Construction Project at
16610 W Greenway Rd, Surprise, AZ 85388
Commercial Construction Project at
9145 N 91st Ave, Peoria, AZ 85345
Commercial Construction Project at
9965 West Van Buren Street, Avondale, AZ 85323
Commercial Construction Project at
42243 N Ironwood Dr, Queen Creek, AZ 85140
Commercial Construction Project at
1155 S Dobson Rd, Mesa, AZ 85202
Commercial Construction Project at
IRONWOOD RD PIMA STEVEN SILVA DAVID OWENS JOSE, San Tan Valley, AZ 85140
Commercial Construction Project at
1475 N 51st Ave, Phoenix, AZ 85043
Commercial Construction Project by Thompson Thrift at
Construction Project by A.R. Mays Construction at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
628 MILLER VALLEY RD, Prescott, AZ 86301
Commercial Construction Project at
425 W Gemini Dr, Tempe, AZ 85283
Commercial Construction Project by Thompson Thrift at
Commercial Construction Project by Thompson Thrift at
Commercial Construction Project at
801 S 5TH ST, Mount Vernon, WA 98273
Residential Construction Project at
248 N 54th St, Mesa, AZ 85205
Residential Construction Project at
1905 S Las Palmas Cir, Mesa, AZ 85202
Residential Construction Project at
2145 Leisure World, Mesa, AZ 85206
Residential Construction Project at
4733 E Catalina Ave, Mesa, AZ 85206
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 56%
2022 - 100%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Black Clover Construction LLC.
100% 10% retainage
Others typically said they were paid when paid from Black Clover Construction LLC. See what were common payment terms.
100% Pay when paid
Black Clover Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days