General Contractor
Review the 1747 Clark Construction Group 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%
41%
42%
Unprotected Projects
97%
54%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
2%
4%
3%
Commercial Construction Project at
22 S Greene St 22, Baltimore, MD 21201
State / County Construction Project at
321 Alamo Plz, San Antonio, TX 78205
Commercial Construction Project at
13 E BROAD ST, Richmond, VA 23219
State / County Construction Project at
195 Roache Rd, Freedom, CA 95019
Residential Construction Project at
Federal Construction Project at
Commercial Construction Project at
2115 Jordan St, Baltimore, MD 21217
Residential Construction Project at
1343 Joseph E Boone Blvd NW, Atlanta, GA 30314
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
1000 Haley Dr 13, Mineral, VA 23117
State / County Construction Project at
9570 Old Colchester Rd, Lorton, VA 22079
Commercial Construction Project at
601 F St NW, Washington, DC 20004
Commercial Construction Project at
State / County Construction Project at
2754 Kanasita Dr, Hixson, TN 37343
Commercial Construction Project at
State / County Construction Project at
6001 Duke St, Alexandria, VA 22304
Commercial Construction Project at
3351 Fairfax Dr, Arlington, VA 22201
State / County Construction Project at
1201 CHILDS WAY, Los Angeles, CA 90089
Federal Construction Project at
7210 BARTA RD, Springfield, VA 22150
Commercial Construction Project at
1021 W Childs Way, Los Angeles, CA 90089
State / County Construction Project at
Commercial Construction Project at
100 V St SW, Washington, DC 20024
Commercial Construction Project at
PACIFIC COAST HIGHWAY, Malibu, CA 90263
Construction Project by unknown general contractor at
1790 Crystal Dr, Arlington, VA 22202
Commercial Construction Project at
5108 SE 15th St, Del City, OK 73115
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2024 - 96%
2023 - 96%
2022 - 97%
Usually 5% retainage in California. See typical retainage by State for Clark Construction Group.
13% No Retainage
44% 5% retainage
44% 10% retainage
Others typically said they were paid when paid from Clark Construction Group. See what were common payment terms.
33% Pay if paid
67% Pay when paid
Clark Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Pay when paid and quickly when all paperwork is in order