Subcontractor
Review the 10 Clean Seal America, 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
7700 Seawall Blvd, Galveston, TX 77551
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16111 Park Entry Dr, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
3302 Palmer Hwy, Texas City, TX 77590
Commercial Construction Project by unknown general contractor at
400 Georgia Ave, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
2202 Quiver Ln, Houston, TX 77067
Construction Project by unknown general contractor at
7700 Seawall Blvd 1312, Galveston, TX 77551
Commercial Construction Project by unknown general contractor at
2860 S Gordon St, Alvin, TX 77511
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Clean Seal America, Inc..
Typical contract pay terms not yet reported for Clean Seal America, Inc..
Typical days to payment not yet collected for Clean Seal America, Inc..