General Contractor
Review the 12 CLB Engineering 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
100%
56%
41%
Unprotected Projects
0%
42%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project at
4915 HWY 125, Urania, LA 71480
Commercial Construction Project at
US HWY 259 S, Broken Bow, OK 74728
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
656 County rd 3774, Queen City, TX 75572
Commercial Construction Project at
401 S 3rd St, De Queen, AR 71832
Commercial Construction Project at
Commercial Construction Project at
30 & hwy 8 north side, New Boston, TX 75570
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for CLB Engineering.
Typical contract pay terms not yet reported for CLB Engineering.
Typical days to payment not yet collected for CLB Engineering.