Subcontractor
Review the 12 Clean Site Services 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
6910 28th St, North Highlands, CA 95660
Commercial Construction Project by unknown general contractor at
5025 Villa Alta Way, Granite Bay, CA 95746
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
capitol mall & 4th st, Sacramento, CA 95814
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5th st & l st, Sacramento, CA 95814
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by unknown general contractor at
lotz pkwy, Elk Grove, CA 95757
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Clean Site Services.
Typical contract pay terms not yet reported for Clean Site Services.
Typical days to payment not yet collected for Clean Site Services.