General Contractor
Review the 102 Clay Street Builders 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%
26%
42%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
3756 Mill Mount Pl, Powhatan, VA 23139
Residential Construction Project at
920 PRESERVATION RD, Midlothian, VA 23113
Residential Construction Project at
4900 Lake Summer Loop, Moseley, VA 23120
Residential Construction Project at
2502 Old Tavern Rd, Powhatan, VA 23139
Residential Construction Project at
9321 LARUS CT, Richmond, VA 23235
Residential Construction Project at
2663 Red Lane Rd, Powhatan, VA 23139
Residential Construction Project at
425 Clayville Rd, Powhatan, VA 23139
Residential Construction Project at
3591 Mountain Rd, Glen Allen, VA 23060
Residential Construction Project at
20719 Templeton Rd, Carson, VA 23830
Residential Construction Project at
2098 Lakeview Dr, Powhatan, VA 23139
Residential Construction Project at
3757 Maidens Rd, Powhatan, VA 23139
Commercial Construction Project at
17706 Flossmoore Ct, Moseley, VA 23120
Commercial Construction Project at
12453 NEW MARKET MILL RD, Beaverdam, VA 23015
Commercial Construction Project at
15236 ISLE PINES DR, Chesterfield, VA 23838
Commercial Construction Project at
3830 MILL MOUNT DR, Powhatan, VA 23139
Commercial Construction Project at
4901 LAKE SUMMER LOOP, Moseley, VA 23120
Commercial Construction Project at
4900 Winding Branch Rd, Moseley, VA 23120
Residential Construction Project at
3340 THREE BRIDGE RD, Powhatan, VA 23139
Residential Construction Project at
5001 WINDING WATERS DR, Moseley, VA 23120
Residential Construction Project at
2310 TAILRACE CT, Powhatan, VA 23139
Residential Construction Project at
13301 DRAKE MALLARD PL, Chesterfield, VA 23838
Residential Construction Project at
5001 LAKE SUMMER LOOP, Moseley, VA 23120
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 Clay Street Builders.
Typical contract pay terms not yet reported for Clay Street Builders.
Typical days to payment not yet collected for Clay Street Builders.