General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project at
8111 SW West Slope Dr, Portland, OR 97225
Construction Project at
Construction Project by unknown general contractor at
Construction Project at
123 NW Flanders St, Portland, OR 97209
Construction Project by unknown general contractor at
1965 Lana Ave NE, Salem, OR 97301
Construction Project by unknown general contractor at
7650 N Commercial Ave, Portland, OR 97217
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
2535 SW Vista Ave, Portland, OR 97201
Construction Project by unknown general contractor at
120 E Lincoln St, Woodburn, OR 97071
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Washington. See typical retainage by State for Clarity Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Clarity Construction Inc..
Typical days to payment not yet collected for Clarity Construction Inc..