General Contractor
Review the 5 Claybar Builders, Inc. 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%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
1352 Beaver St W, Jacksonville, FL 32209
Commercial Construction Project at
811 NW 13th Ave, Pompano Beach, FL 33069
Commercial Construction Project at
13200 cairo ln, Opa Locka, FL 33054
Commercial Construction Project at
3440 nw 135th st, Opa Locka, FL 33054
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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Claybar Builders, Inc..
Typical contract pay terms not yet reported for Claybar Builders, Inc..
Typical days to payment not yet collected for Claybar Builders, Inc..