General Contractor
Review the 2648 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%
55%
47%
Unprotected Projects
91%
43%
50%
Reported Slow Payment
6%
1%
1%
Projects With Liens
3%
1%
2%
Commercial Construction Project at
Commercial Construction Project at
3605 S Litchfield Rd, Avondale, AZ 85323
Commercial Construction Project at
4974 LINDELL BLVD, St Louis, MO 63108
Commercial Construction Project at
3151 S Litchfield Rd, Goodyear, AZ 85338
Commercial Construction Project at
3400 Fossil Creek Blvd, Fort Worth, TX 76137
Construction Project by unknown general contractor at
900 E Entek Dr, West Terre Haute, IN 47885
Construction Project by unknown general contractor at
4801 E Thistle Landing Dr, Phoenix, AZ 85044
Commercial Construction Project at
151 Innovation Dr, Elk Grove Village, IL 60007
Commercial Construction Project at
2199 Innerbelt Business Center Dr, Saint Louis, MO 63114
Commercial Construction Project at
3210 Astrozon Blvd, Colorado Springs, CO 80910
Commercial Construction Project at
3500 Stadium Drive, Inglewood, CA 90301
Commercial Construction Project at
1891 W Effie St, Los Angeles, CA 90026
Residential Construction Project at
1306 E Vista Del Lago Dr, Tempe, AZ 85288
Commercial Construction Project at
Commercial Construction Project at
1003 Farm To Market Rd 193, Guthrie, TX 79236
Commercial Construction Project at
Construction Project by unknown general contractor at
349 N PULASKI RD, Chicago, IL 60624
Construction Project by unknown general contractor at
3733 W 87th St, Evergreen Park, IL 60805
Commercial Construction Project by Rosendin Electric at
3837 Stadium Drive, Inglewood, CA 90303
Commercial Construction Project at
327 Hal Pl, Fredericksburg, VA 22405
Commercial Construction Project at
808 Factory Shoals Rd, Lithia Springs, GA 30122
Commercial Construction Project at
Innovation Way Northwest, Jeffersonville, OH 43128
Commercial Construction Project at
sec pete domenici blvd and highway 9, Santa Teresa, NM 88008
Commercial Construction Project at
sec lower buckeye & litchfield rd, Peoria, AZ 85345
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 92%
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