General Contractor
Review the 90 CLC Builders 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%
41%
42%
Unprotected Projects
50%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
2434 N Birkdale St, Los Angeles, CA 90031
Construction Project at
1211 Montana Ave Ste C, Santa Monica, CA 90403
Commercial Construction Project at
1211 Montana Ave, Santa Monica, CA 90403
Commercial Construction Project by Crane Construction LLC at
Commercial Construction Project at
2809 Agoura Rd, Westlake Village, CA 91361
Construction Project at
Commercial Construction Project at
23725 Malibu Rd, Malibu, CA 90265
Construction Project at
100 S Grand Ave Ste 1, Los Angeles, CA 90012
State / County Construction Project at
Commercial Construction Project at
Residential Construction Project at
726 Palms Blvd, Venice, CA 90291
Commercial Construction Project at
14235 Ventura Blvd, Sherman Oaks, CA 91423
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project at
5327 Riverton Ave, North Hollywood, CA 91601
Commercial Construction Project at
Construction Project at
5263 N Cartwright Ave, North Hollywood, CA 91601
Construction Project at
10808-10812 Morrison Street, Los Angeles, CA 91601
Commercial Construction Project at
Construction Project by unknown general contractor at
902 N Vermont Ave, Los Angeles, CA 90029
Construction Project by unknown general contractor at
3416 Verdugo Rd, Los Angeles, CA 90065
Construction Project by unknown general contractor at
8935 Beverly Blvd, West Hollywood, CA 90048
Construction Project by unknown general contractor at
1440 lincoln ln, Los Angeles, CA 90041
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 56%
2022 - 100%
2021 - 95%
Typical retainage not yet submitted for CLC Builders Inc..
Typical contract pay terms not yet reported for CLC Builders Inc..
CLC Builders Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days