General Contractor
Review the 551 Clark/Sullivan Construction 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
198 S CARSON ST, Carson City, NV 89701
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2710 Colorado Ave 742, Stockton, CA 95206
Construction Project at
8135 Balboa Ave, Stockton, CA 95209
State / County Construction Project at
4128 Feather River Dr, Stockton, CA 95219
Construction Project at
6225 Harrisburg Pl, Stockton, CA 95207
Commercial Construction Project at
BELL AVE SCHOOL J 2326 PINELL ST AND BELL AVE, Sacramento, CA 95838
Commercial Construction Project at
675 LAKEPORT BLVD, Lakeport, CA 95453
Construction Project by unknown general contractor at
300 Cares Dr, Reno, NV 89512
Construction Project by unknown general contractor at
200 Cares Dr, Reno, NV 89512
Commercial Construction Project by Gilbane Building Company at
State / County Construction Project at
6768 Alexandria Pl, Stockton, CA 95207
Commercial Construction Project by Q&D Construction at
State / County Construction Project at
2825 50th St, Sacramento, CA 95817
Construction Project by unknown general contractor at
100 Cares Dr, Reno, NV 89512
State / County Construction Project at
State / County Construction Project at
745 Houston Ave, Stockton, CA 95206
Commercial Construction Project at
1528 El Pinal Dr, Stockton, CA 95205
State / County Construction Project at
Commercial Construction Project at
1200 BRESSON AVE, Reno, NV 89502
State / County Construction Project at
State / County Construction Project at
2710 Colorado Ave, Stockton, CA 95206
State / County Construction Project at
3500 Edison Ave, Sacramento, CA 95821
State / County Construction Project 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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 99%
Usually 5% retainage in California. See typical retainage by State for Clark/Sullivan Construction.
7% No Retainage
67% 5% retainage
27% 10% retainage
Typical contract pay terms not yet reported for Clark/Sullivan Construction.
Typical days to payment not yet collected for Clark/Sullivan Construction.
We cannot praise Clark Sullivan Construction highly enough. As a sub-contractor, we have worked with them on numerous projects and they are A++++ to work with.