Subcontractor
Review the 22 Clark Dietrich Building Systems LLC 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
80%
54%
53%
Reported Slow Payment
20%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Murphy Contracting Co. at
Commercial Construction Project by unknown general contractor at
9050 Centre Pointe Dr Ste 400, West Chester, OH 45069
Commercial Construction Project by unknown general contractor at
10340 Denton Dr, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
1985 N River Rd NE, Warren, OH 44483
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
330 Greenwood Pl, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
3851 Corporate Centre Dr, O Fallon, MO 63368
Commercial Construction Project by unknown general contractor 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Clark Dietrich Building Systems LLC.
Typical contract pay terms not yet reported for Clark Dietrich Building Systems LLC.
Typical days to payment not yet collected for Clark Dietrich Building Systems LLC.