General Contractor
Review the 156 Cleanrite Buildrite 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%
41%
Unprotected Projects
8%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
92%
4%
4%
Construction Project at
2686 Forestview Dr, Oroville, CA 95966
Construction Project at
1220 Rosekrans Dr, Oroville, CA 95965
Construction Project at
2690 Oroville Bangor Hwy, Oroville, CA 95966
Construction Project at
6821 Leaoak Ct, Citrus Heights, CA 95621
Construction Project at
4808 50th Ave, Sacramento, CA 95823
Construction Project at
2943 Branch St, Sacramento, CA 95815
Construction Project at
3813 McClellan Dr, North Highlands, CA 95660
Construction Project at
134 John Henry Cir, Folsom, CA 95630
Construction Project at
3531 William Way, Sacramento, CA 95821
Construction Project at
6408 Fordham Way, Sacramento, CA 95831
Construction Project at
12407 Homestead Way, Auburn, CA 95603
Construction Project at
7797 Auberry Ct, Granite Bay, CA 95746
Construction Project at
2327 Mogan Ave, Sacramento, CA 95838
Construction Project at
10072 Golden Poppy Ct, Sacramento, CA 95829
Construction Project at
6951 Treasure Way, Sacramento, CA 95831
Construction Project at
521 Indiana Ave Ste A, Sacramento, CA 95833
Construction Project at
6941 7th St, Rio Linda, CA 95673
Construction Project at
5423 Rockwell Rd, North Highlands, CA 95660
Construction Project by unknown general contractor at
3818 Lake Tahoe Blvd, South Lake Tahoe, CA 96150
Construction Project at
21834 Samson Ave, Corning, CA 96021
Construction Project at
1874 Cummings Ln, Durham, CA 95938
Construction Project at
6064 Abraham Ct, Magalia, CA 95954
Construction Project at
5106 Cliffhanger Ln, Paradise, CA 95969
Construction Project at
922 Cortina Dr, Orland, CA 95963
Construction Project at
2402 Sarah Ct, Yuba City, CA 95993
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Cleanrite Buildrite.
Typical contract pay terms not yet reported for Cleanrite Buildrite.
Typical days to payment not yet collected for Cleanrite Buildrite.