Subcontractor
Review the 22 Clark Grading 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by Vucina Construction Inc at
15 Rancho San Carlos Rd, Carmel, CA 93923
Owner Occupied Residential Construction Project by Vucina Construction Inc at
Residential Construction Project by Vucina Construction Inc at
2 Wild Boar Run, Carmel, CA 93923
Construction Project by unknown general contractor at
29544 Viking View Ln, Valley Center, CA 92082
Residential Construction Project by Vucina Construction Inc at
Residential Construction Project by Vucina Construction Inc at
Residential Construction Project by Vucina Construction Inc at
Residential Construction Project by Vucina Construction Inc at
Residential Construction Project by Vucina Construction Inc at
Commercial Construction Project by South Bay Construction LLC (NV) at
Commercial Construction Project by unknown general contractor at
5033 Earl Ct, Rancho Cucamonga, CA 91701
Commercial Construction Project by unknown general contractor at
2629 Balfour Ave, Fullerton, CA 92831
Commercial Construction Project by unknown general contractor at
2525 Miller Ave, Escondido, CA 92029
Commercial Construction Project by Landsea Holdings Corp dba Landsea Homes at
13657 Haven Ave, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
33.645471 -117.293524, Lake Elsinore, CA -117.293524
Commercial Construction Project by Dale E Griffin Company at
Commercial Construction Project by Brookfield Residential Inc. at
Beach & Village Center, Stanton, CA 90680
Commercial Construction Project by unknown general contractor at
9688 indiana ave, Riverside, CA 92503
Commercial Construction Project by unknown general contractor at
1167 Spicestone Dr, Hemet, CA 92545
Commercial Construction Project by J A Russo Enterprises 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Clark Grading Inc..
Typical contract pay terms not yet reported for Clark Grading Inc..
Typical days to payment not yet collected for Clark Grading Inc..