Menu
HomeContractorsCLC Builders Inc.Payment and Project History

CLC Builders Inc. Payment and Project History

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 Monitoring90 Projects


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%

CLC Builders Inc. Project and Payment History


Commercial Construction Project at

  • Last known event: 09/17/2024
  • First known event: 09/17/2024

Commercial Construction Project at

2434 N Birkdale St, Los Angeles, CA 90031

  • Last known event: 07/15/2024
  • First known event: 07/15/2024

Construction Project at

1211 Montana Ave Ste C, Santa Monica, CA 90403

    Commercial Construction Project at

    1211 Montana Ave, Santa Monica, CA 90403

    • Last known event: 02/12/2024
    • First known event: 09/06/2022
    • Last known event: 04/30/2024
    • First known event: 07/26/2022

    Commercial Construction Project at

    2809 Agoura Rd, Westlake Village, CA 91361

    • Last known event: 02/20/2024
    • First known event: 02/20/2024
    • Last known event: 06/01/2023
    • First known event: 04/11/2023

    Commercial Construction Project at

    23725 Malibu Rd, Malibu, CA 90265

    • Last known event: 12/22/2023
    • First known event: 08/01/2023

    Construction Project at

    100 S Grand Ave Ste 1, Los Angeles, CA 90012

    • Last known event: 10/17/2023
    • First known event: 10/17/2023

    State / County Construction Project at

    • Last known event: 05/19/2022
    • First known event: 11/10/2021

    Commercial Construction Project at

    • Last known event: 09/21/2023
    • First known event: 05/16/2022

    Residential Construction Project at

    726 Palms Blvd, Venice, CA 90291

    • Last known event: 09/21/2023
    • First known event: 09/21/2023

    Commercial Construction Project at

    14235 Ventura Blvd, Sherman Oaks, CA 91423

    • Last known event: 09/21/2023
    • First known event: 09/21/2023

    Construction Project at

      Commercial Construction Project at

      • Last known event: 12/22/2022
      • First known event: 06/03/2020

      Construction Project by unknown general contractor at

      • Last known event: 01/18/2022
      • First known event: 01/18/2022

      Construction Project at

      5327 Riverton Ave, North Hollywood, CA 91601

        Commercial Construction Project at

        • Last known event: 04/07/2021
        • First known event: 04/07/2021

        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

            • Last known event: 11/08/2021
            • First known event: 03/25/2021

            Construction Project by unknown general contractor at

            902 N Vermont Ave, Los Angeles, CA 90029

            • Last known event: 10/25/2021
            • First known event: 10/25/2021

            Construction Project by unknown general contractor at

            3416 Verdugo Rd, Los Angeles, CA 90065

            • Last known event: 10/19/2021
            • First known event: 10/19/2021

            Construction Project by unknown general contractor at

            8935 Beverly Blvd, West Hollywood, CA 90048

            • Last known event: 06/07/2021
            • First known event: 06/07/2021

            Construction Project by unknown general contractor at

            1440 lincoln ln, Los Angeles, CA 90041

            • Last known event: 03/22/2021
            • First known event: 03/22/2021

            Waiting for payment from CLC Builders Inc.


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            75% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 75%

            Payment Performance Over the Years

            According to available information, 56% of projects in 2023 had no reported payment incidents.

            2024 - 75%

            2023 - 56%

            2022 - 100%

            2021 - 95%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for CLC Builders Inc..

            Payment Terms

            Typical contract pay terms not yet reported for CLC Builders Inc..

            Days to Payment

            CLC Builders Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

            100% > 60 days