CL Campbell Construction
General Contractor
CL Campbell Construction Payment and Project History
Review the 30 CL Campbell 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 Monitoring30 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
46%
65%
53%
Reported Slow Payment
45%
2%
2%
Projects With Liens
9%
5%
4%
CL Campbell Construction Project and Payment History
Owner Occupied Residential Construction Project at
709 Daly Dr, Jacksonville, IL 62650
Owner Occupied Residential Construction Project at
1426 South West Street, Jacksonville, IL 62650
Owner Occupied Residential Construction Project at
516 W Jefferson St, Auburn, IL 62615
Owner Occupied Residential Construction Project at
715 Deerfield Rd, Chatham, IL 62629
Commercial Construction Project at
134 Barnett Ave, Forsyth, IL 62535
Owner Occupied Residential Construction Project at
599 1325th St E, Payson, IL 62360
Commercial Construction Project at
1901 W Monroe St, Springfield, IL 62704
Residential Construction Project at
306 S CURTISS ST, Waverly, IL 62692
Commercial Construction Project at
1833 S 7th St, Springfield, IL 62703
- Last known event: 05/02/2023
- First known event: 05/02/2023
Owner Occupied Residential Construction Project at
998 W WALNUT ST, Jacksonville, IL 62650
Construction Project at
10733 S Troy St, Chicago, IL 60655
- Last known event: 04/26/2021
- First known event: 04/26/2021
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1680 Highway K - Megan Crossing, O'fallon, MO 63366
Commercial Construction Project at
Waiting for payment from CL Campbell Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 0%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for CL Campbell Construction.
Payment Terms
Typical contract pay terms not yet reported for CL Campbell Construction.
Days to Payment
Typical days to payment not yet collected for CL Campbell Construction.