General Contractor
Review the 38 Clark Contractors 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Lopez Group Inc. at
1495 N Mountain Ave, Ontario, CA 91762
Commercial Construction Project by Embree Construction Group at
6791 N Weber Ave, Fresno, CA 93722
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by Embree Construction Group at
715 S Rural Rd Ste 101, Tempe, AZ 85281
Commercial Construction Project at
Hwy 41 Lucky Lane, Coarsegold, CA 93614
Construction Project at
41925 4th St, Temecula, CA 92590
Commercial Construction Project by Embree Construction Group at
843 Edgewater dr, Oakland, CA 94621
Construction Project by unknown general contractor at
14762 Bellflower Blvd, Bellflower, CA 90706
Commercial Construction Project at
1879 S San Jacinto Ave, San Jacinto, CA 92583
Commercial Construction Project at
Commercial Construction Project at
1879 S San Jacinto Ave, San Jacinto, CA 92583
Construction Project at
2331 Claribel Rd, Riverbank, CA 95367
Commercial Construction Project at
1810 State Rte 79, San Jacinto, CA 92583
Commercial Construction Project at
1081 Del Valle Drive, Twentynine Palms, CA 92277
Residential Construction Project at
424 N Ave J, Elgin, TX 78621
Commercial Construction Project at
Commercial Construction Project at
2231 Claribel Rd Ste B, Riverbank, CA 95367
Commercial Construction Project by TMS Construction Inc. (CO) at
Commercial Construction Project at
2525 E Imperial Hwy, Brea, CA 92821
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Clark Contractors Inc..
Typical contract pay terms not yet reported for Clark Contractors Inc..
Typical days to payment not yet collected for Clark Contractors Inc..