General Contractor
Review the 73 Clark Construction Services, 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%
29%
41%
Unprotected Projects
82%
66%
53%
Reported Slow Payment
18%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
2303 Hwy 63, N Stuttgart, AR 72160
Commercial Construction Project at
7150 N I-35, Georgetown, TX 78626
Commercial Construction Project at
2853 WASHINGTON RD, Augusta, GA 30909
Commercial Construction Project at
3728 N Grand Avenue, Gainesville, TX 76240
Commercial Construction Project at
14215 Florida Blvd, Baton Rouge, LA 70819
Residential Construction Project at
3341 Log Deck Way, Grovetown, GA 30813
Commercial Construction Project at
6109 US 43, Satsuma, AL 36572
Commercial Construction Project at
7150 N IH 35, Jarrell, TX 78537
Commercial Construction Project at
300 Rawls Dr, Mccomb, MS 39648
Commercial Construction Project at
9606 CHARLESTON HWY, Saint George, SC 29477
Commercial Construction Project at
6111 HWY 43, Satsuma, AL 36572
Commercial Construction Project at
111 Landworks Ave, Newberry, SC 29108
Commercial Construction Project by Clark Construction Group at
Residential Construction Project at
2501 country club rd, Lake Charles, LA 70605
Commercial Construction Project by Thomas Builders of Virginia at
Commercial Construction Project at
8301 Daytona Road NW, Albuquerque, NM 87121
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
1742 Fordham Blvd, Durham, NC 27517
Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1245 Fairview Dr, Lexington, NC 27292
Commercial Construction Project at
1742 FORDHAM BLVD, Chapel Hill, NC 10458
Commercial Construction Project at
1715 Legion Rd, Chapel Hill, NC 27517
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 93%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Clark Construction Services, Inc.
Typical contract pay terms not yet reported for Clark Construction Services, Inc.
Typical days to payment not yet collected for Clark Construction Services, Inc.