Subcontractor
Review the 10 Chris Clark Construction 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project by unknown general contractor at
10 Cedar Bend Rd W, Santa Rosa Beach, FL 32459
Residential Construction Project by unknown general contractor at
164 Walnut St, Santa Rosa Beach, FL 32459
Residential Construction Project by unknown general contractor at
194 sandcliffs dr, Santa Rosa Beach, FL 32459
Residential Construction Project by unknown general contractor at
50 N Founders Ln, Inlet Beach, FL 32461
Commercial Construction Project by Mcinnis Builders LLC at
480 N County Rd 393 850-896, Santa Rosa Beach, FL 32459
Commercial Construction Project by Mcinnis Builders LLC at
Residential Construction Project by unknown general contractor at
119 Chivas Ln, Santa Rosa Beach, FL 32459
Residential Construction Project by unknown general contractor at
1245 E Nursery Rd, Santa Rosa Beach, FL 32459
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Chris Clark Construction.
Typical contract pay terms not yet reported for Chris Clark Construction.
Typical days to payment not yet collected for Chris Clark Construction.