General Contractor
Review the 161 Clayton Timbrell & Co 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
2616 Jackson St, San Francisco, CA 94115
Commercial Construction Project at
210 Beach Rd, Belvedere Tiburon, CA 94920
Residential Construction Project at
3756 Jackson St, San Francisco, CA 94118
Residential Construction Project at
3740 Clay St, San Francisco, CA 94118
Residential Construction Project at
3636 Clay St, San Francisco, CA 94118
Residential Construction Project at
236 Churchill Ave, Palo Alto, CA 94301
Residential Construction Project at
Commercial Construction Project at
3450 Washington St, San Francisco, CA 94118
Residential Construction Project at
2640 JACKSON ST, San Francisco, CA 94115
Residential Construction Project at
18 PRESIDIO TER, San Francisco, CA 94118
Residential Construction Project at
17 Commonwealth Ave, San Francisco, CA 94118
Residential Construction Project at
Residential Construction Project at
2462 FILBERT ST, San Francisco, CA 94123
Residential Construction Project at
3766 Clay St, San Francisco, CA 94118
Residential Construction Project at
4 Seacliff Ave, San Francisco, CA 94121
Residential Construction Project at
Commercial Construction Project at
90 Cedar St, San Francisco, CA 94109
Residential Construction Project at
127 Hill Dr, Greenbrae, CA 94904
Commercial Construction Project at
42067 Rock Cod, The Sea Ranch, CA 95497
Residential Construction Project at
3383 Pacific Ave, San Francisco, CA 94118
Commercial Construction Project at
1304 39th St, Sacramento, CA 95816
Residential Construction Project at
313 Summit Ave, San Rafael, CA 94901
Residential Construction Project at
Residential Construction Project at
Residential 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for Clayton Timbrell & Co.
33% No Retainage
67% 5% retainage
Others typically said they were paid when paid from Clayton Timbrell & Co. See what were common payment terms.
100% Pay when paid
Clayton Timbrell & Co typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days