General Contractor
Review the 9 Clausen and Sons General Contractors 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%
32%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
1671 US-2 NE, Havre, MT 59501
Federal Construction Project at
1671 US Hwy 2 NE, Havre, MT 59501
Construction Project at
3330 US-2 NE, Havre, MT 59501
Construction Project at
30 13th St, Havre, MT 59501
State / County Construction Project at
312 W Watson St, Lewistown, MT 59457
Commercial Construction Project at
2480 2nd St W, Havre, MT 59501
State / County Construction Project at
11th St W Monroe Ave Ne Corner, Havre, MT 59501
Commercial Construction Project at
4943 S Hwy 16, Antelope, MT 59211
Commercial Construction Project at
102 1st Ave N, Hinsdale, MT 59241
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%
Usually 10% retainage in Montana. See typical retainage by State for Clausen and Sons General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Clausen and Sons General Contractors.
Typical days to payment not yet collected for Clausen and Sons General Contractors.