Menu
HomeContractorsClarity Construction Inc.Payment and Project History

Clarity Construction Inc. Payment and Project History

Review the 16 Clarity Construction Inc. 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

41%

Unprotected Projects

100%

58%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Clarity Construction Inc. Project and Payment History


State / County Construction Project at

8111 SW West Slope Dr, Portland, OR 97225

  • Last known event: 04/21/2022
  • First known event: 04/21/2022

Construction Project at

  • Last known event: 12/16/2021
  • First known event: 12/16/2021

Construction Project by unknown general contractor at

  • Last known event: 07/07/2022
  • First known event: 07/07/2022

Construction Project at

123 NW Flanders St, Portland, OR 97209

    Construction Project by unknown general contractor at

    1965 Lana Ave NE, Salem, OR 97301

    • Last known event: 05/12/2021
    • First known event: 05/12/2021

    Construction Project by unknown general contractor at

    7650 N Commercial Ave, Portland, OR 97217

    • Last known event: 04/22/2021
    • First known event: 04/22/2021

    Construction Project by unknown general contractor at

    • Last known event: 04/21/2021
    • First known event: 04/15/2021

    Commercial Construction Project at

    • Last known event: 07/20/2020
    • First known event: 06/24/2020

    Construction Project by unknown general contractor at

    2535 SW Vista Ave, Portland, OR 97201

    • Last known event: 12/10/2020
    • First known event: 12/10/2020

    Construction Project by unknown general contractor at

    120 E Lincoln St, Woodburn, OR 97071

    • Last known event: 03/26/2020
    • First known event: 03/26/2020

    Waiting for payment from Clarity Construction Inc.


    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, there were no reported projects in 2023.

    2024 - 100%

    2022 - 100%

    2021 - 100%

    Typical Contract Terms


    Retainage

    Usually 10% retainage in Washington. See typical retainage by State for Clarity Construction Inc..

    100% 10% retainage

    Payment Terms

    Typical contract pay terms not yet reported for Clarity Construction Inc..

    Days to Payment

    Typical days to payment not yet collected for Clarity Construction Inc..