General Contractor
Review the 2351 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
43%
Unprotected Projects
97%
44%
52%
Reported Slow Payment
1%
1%
2%
Projects With Liens
2%
1%
3%
Commercial Construction Project by Rosendin Electric at
3837 Stadium Drive, Inglewood, CA 90303
Commercial Construction Project at
Commercial Construction Project at
1306 Vista Del Lago Drive, Tempe, AZ 85281
Commercial Construction Project at
1891 Effie St, Los Angeles, CA 90026
Construction Project by unknown general contractor at
31251 Early Rd, New Carlisle, IN 46552
Commercial Construction Project at
5122 N Wheeler Ridge Rd, Arvin, CA 93203
Commercial Construction Project at
Commercial Construction Project at
HIGHWAY 82, Buckingham, FL 33905
Commercial Construction Project at
1435 W Highway 54, Fayetteville, GA 30214
Commercial Construction Project at
Construction Project by unknown general contractor at
7151 N Reems Rd, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
8351 N 50th Ave, Glendale, AZ 85302
Commercial Construction Project at
808 Factory Shoals Rd, Lithia Springs, GA 30122
Commercial Construction Project by Rosendin Electric at
21851 Highway 58, Boydton, VA 23917
Commercial Construction Project at
3438 Hwy 80, Ellabell, GA 31308
Commercial Construction Project at
13400 E Wheeler Rd, Moses Lake, WA 98837
Commercial Construction Project at
Commercial Construction Project at
1330 Estate Rd, Florence, SC 29506
Commercial Construction Project at
1400 N 40th St, Phoenix, AZ 85008
Commercial Construction Project at
Commercial Construction Project at
1250 N 40th St, Phoenix, AZ 85008
Commercial Construction Project at
Residential Construction Project at
16460 Wildhorse Lake Blvd, Chesterfield, MO 63005
Commercial Construction Project at
3605 S Litchfield Rd, Avondale, AZ 85323
Commercial Construction Project at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 93%
2023 - 95%
2022 - 95%
Usually 10% retainage in Arizona. See typical retainage by State for Clayco Inc..
100% 10% retainage
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
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
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