Subcontractor
Review the 7 Clarkco Oilfield Services 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
100%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
226 Power ctr dr, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
11180 Abercorn St, Savannah, GA 31419
Commercial Construction Project by unknown general contractor at
2245 Rock Chapel Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
50 Sawmill Road, Saraland, AL 36571
Commercial Construction Project by unknown general contractor at
Jackson Liberty Rd, Brookhaven, MS 39601
Commercial Construction Project by unknown general contractor at
KELLY ROSE LANE, Petal, MS 39465
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Clarkco Oilfield Services.
Typical contract pay terms not yet reported for Clarkco Oilfield Services.
Typical days to payment not yet collected for Clarkco Oilfield Services.