General Contractor
Review the 14 CLC Construction 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
900 S Preston Rd Ste 30, Prosper, TX 75078
Owner Occupied Residential Construction Project at
1004 N Boundary St, Burnet, TX 78611
Owner Occupied Residential Construction Project at
5762 Farm To Market Rd 2340, Burnet, TX 78611
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for CLC Construction.
Typical contract pay terms not yet reported for CLC Construction.
Typical days to payment not yet collected for CLC Construction.