General Contractor
Review the 16 Claro Company 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%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project at
5080 Jefferson Davis Hwy, Beech Island, SC 29842
Commercial Construction Project at
321 Cullen Street Shaw, Afb Sum, SC 29152
Commercial Construction Project at
BLDG 22 SHAW AFB, Sumter, SC 29154
Federal Construction Project at
Shaw Afb, Shaw Afb, SC 29152
Federal Construction Project at
Federal Construction Project at
POINSETT BOMBING RANGE WEDGEFIELD H, Sumter, SC 29150
Federal Construction Project at
320 CULLEN DRIVE, Shaw A F B, SC 29152
Federal Construction Project at
PATROL ROAD, Sumter, SC 29150
Federal Construction Project at
SHAW AFB, Shaw A F B, SC 29152
Federal Construction Project at
FIRE DEPT BLDG 708, Shaw A F B, SC 29152
Federal Construction Project at
BOILER PAD, Shaw A F B, SC 29152
Federal Construction Project at
785 Campbell Creek Rd, Wedgefield, SC 29168
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Claro Company.
Typical contract pay terms not yet reported for Claro Company.
Typical days to payment not yet collected for Claro Company.