Clayco Inc.
General Contractor
Clayco Inc. Payment and Project History
Review the 2316 Clayco 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 Monitoring2316 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
42%
Unprotected Projects
97%
46%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
2%
1%
3%
Clayco Inc. Project and Payment History
Commercial Construction Project at
- Last known event: 11/14/2024
- First known event: 07/05/2024
Commercial Construction Project at
1603 W County Rd 450 N, Lebanon, IN 46052
Commercial Construction Project at
900 EAST ENTEK DR, Terre Haute, IN 47802
- Last known event: 06/25/2024
- First known event: 06/25/2024
Construction Project by unknown general contractor at
31251 Early Rd, New Carlisle, IN 46552
- Last known event: 10/31/2024
- First known event: 05/31/2024
Construction Project by unknown general contractor at
3001 S Litchfield Rd, Avondale, AZ 85323
- Last known event: 10/23/2024
- First known event: 09/18/2024
Commercial Construction Project at
13431 E Wheeler Rd, Moses Lake, WA 98837
- Last known event: 12/12/2024
- First known event: 05/06/2024
State / County Construction Project at
1306 E Vista Del Lago Dr, Tempe, AZ 85281
- Last known event: 09/24/2024
- First known event: 12/27/2023
Commercial Construction Project at
8500 N Balboa Blvd Ste 101, Northridge, CA 91325
Commercial Construction Project at
3837 Stadium Drive, Inglewood, CA 90303
- Last known event: 12/12/2024
- First known event: 10/11/2024
Commercial Construction Project at
1891 Effie St, Los Angeles, CA 90026
- Last known event: 12/11/2024
- First known event: 08/14/2024
Commercial Construction Project at
1201 N 40th St, Phoenix, AZ 85008
- Last known event: 12/06/2024
- First known event: 08/22/2023
Commercial Construction Project at
lower buckeye rd & litchfield rd g, Avondale, AZ 85323
- Last known event: 12/09/2024
- First known event: 12/09/2024
Commercial Construction Project at
- Last known event: 09/23/2024
- First known event: 04/26/2018
Commercial Construction Project at
201 S State Highway 73, Palmyra, NJ 08065
Commercial Construction Project at
777 N Central Ave, Phoenix, AZ 85004
- Last known event: 12/05/2024
- First known event: 05/08/2024
Commercial Construction Project at
2351 County Rd 404, Taylor, TX 76574
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project at
13231 NW Roanridge Rd, Kansas City, MO 64151
Construction Project by unknown general contractor at
301 S College St Ste 3000, Charlotte, NC 28202
- Last known event: 10/31/2024
- First known event: 10/31/2024
Commercial Construction Project at
1435 W Highway 54, Fayetteville, GA 30214
- Last known event: 11/20/2024
- First known event: 09/13/2023
Construction Project by unknown general contractor at
784 Factory Shoals Rd Bldg A, Lithia Springs, GA 30122
- Last known event: 08/05/2024
- First known event: 08/05/2024
Construction Project by unknown general contractor at
792 Factory Shoals Rd Bldg B, Lithia Springs, GA 30122
- Last known event: 08/05/2024
- First known event: 08/05/2024
Commercial Construction Project at
5122 N Wheeler Ridge Rd, Arvin, CA 93203
- Last known event: 11/07/2024
- First known event: 11/15/2023
Commercial Construction Project at
1306 Vista Del Lago Dr, Tempe, AZ 85288
- Last known event: 11/07/2024
- First known event: 05/21/2024
Commercial Construction Project at
600 Price Dr, Locust Grove, GA 30248
- Last known event: 11/12/2024
- First known event: 08/20/2024
Commercial Construction Project at
210 Breaker Dr, Hagerstown, MD 21740
- Last known event: 04/18/2024
- First known event: 04/18/2024
Waiting for payment from Clayco Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
Payment Performance Over the Years
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 95%
2022 - 95%
2021 - 96%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for Clayco Inc..
17% 5% retainage
83% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Clayco Inc.. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Days to Payment
Clayco Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
75% < 15 days
25% > 60 days
Read testimonials about Clayco Inc.
Clayco has the most professional construction operation in the business. We have worked with them on SC-1 and look forward to working again with them on SC-2 and SC-3