General Contractor
Review the 367 Clark Construction Company (MI) 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%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
2205 Jefferson Ave, Midland, MI 48640
Commercial Construction Project by Granger Construction at
6900 E Saginaw Highway, Grand Ledge, MI 48837
Commercial Construction Project at
3951 W Maple Rd, Bloomfield Hills, MI 48301
Commercial Construction Project at
3823 W Maple Rd 3951, Bloomfield Hills, MI 48301
Commercial Construction Project by Commercial Contracting Corporation at
Commercial Construction Project at
610 WILSON RD, East Lansing, MI 48823
Construction Project at
State / County Construction Project at
5098 Pilgrim Rd, Flint, MI 48507
State / County Construction Project at
25600 seneca st, Flat Rock, MI 48134
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
804 Wilson St, Dewitt, MI 48820
State / County Construction Project at
1059 Farm Lane, East Lansing, MI 48824
Commercial Construction Project at
7265 N Ann Arbor St, Saline, MI 48176
State / County Construction Project at
923 E Kearsley St, Flint, MI 48503
Commercial Construction Project by Motor City Electric at
155 N Opdyke Rd, Pontiac, MI 48342
State / County Construction Project at
6302 Oxley Dr, Flint, MI 48504
State / County Construction Project at
Dequindre, Detroit, MI 48227
Commercial Construction Project at
502 W HARRIE ST, Newberry, MI 49868
State / County Construction Project at
5089 Pilgrim Rd, Flint, MI 48507
Federal Construction Project at
4942 Fowler Rd, Huntsville, AL 35808
State / County Construction Project at
State / County Construction Project at
22100 Haggerty Rd, Northville, MI 48167
Commercial Construction Project at
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 98%
Typical retainage not yet submitted for Clark Construction Company (MI).
Typical contract pay terms not yet reported for Clark Construction Company (MI).
Typical days to payment not yet collected for Clark Construction Company (MI).