Menu
HomeContractorsCleanSpace ModularPayment and Project History

CleanSpace Modular Payment and Project History

Review the 44 CleanSpace Modular 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 Monitoring44 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

22%

40%

Unprotected Projects

78%

74%

55%

Reported Slow Payment

11%

2%

1%

Projects With Liens

11%

2%

4%

CleanSpace Modular Project and Payment History


Commercial Construction Project at

14395 Bergen Blvd, Noblesville, IN 46060

    Commercial Construction Project at

      Commercial Construction Project at

      360 Research Dr, Pittston, PA 18640

        Commercial Construction Project at

        1359 Keystone Way Ste A, Vista, CA 92081

        • Last known event: 06/06/2024
        • First known event: 02/17/2022

        Commercial Construction Project by BE&K Building Group at

        4272 Balloon Park Rd NE, Albuquerque, NM 87109

        • Last known event: 06/12/2024
        • First known event: 07/28/2023

        Commercial Construction Project at

        350 Carter Rd, Princeton, NJ 08540

          Commercial Construction Project at

          1 DISCOVERY DR, Cresco, PA 18326

          • Last known event: 05/07/2024
          • First known event: 05/07/2024

          Commercial Construction Project at

          9310 Kirby Dr Ste 900, Houston, TX 77054

          • Last known event: 08/09/2024
          • First known event: 11/09/2023

          Commercial Construction Project at

          1 Millennium Way, Somerville, NJ 08876

          • Last known event: 02/07/2024
          • First known event: 02/07/2024

          Commercial Construction Project at

          1120 Kensington Ave Unit E, Missoula, MT 59801

          • Last known event: 07/24/2023
          • First known event: 07/24/2023

          Commercial Construction Project at

          1120 Kensington Ave, Missoula, MT 59801

            Commercial Construction Project at

            • Last known event: 01/26/2024
            • First known event: 12/13/2023

            Construction Project by unknown general contractor at

            8251 Preston Ct Ste 300, Jessup, MD 20794

            • Last known event: 03/30/2023
            • First known event: 03/30/2023

            Commercial Construction Project at

            26 Edison St, Amityville, NY 11701

              Commercial Construction Project at

              • Last known event: 01/03/2023
              • First known event: 01/03/2023
              • Last known event: 02/01/2022
              • First known event: 03/05/2021

              Commercial Construction Project at

              1315 W Sam Houston N Pkwy, Houston, TX 77043

                Commercial Construction Project at

                60 BLANCHARD RD, Burlington, MA 01803

                  Commercial Construction Project by O Neal Constructors at

                  387 Technology Cir NW Ste 125, Atlanta, GA 30313

                    Commercial Construction Project at

                    1359 Keystone Way, Oceanside, CA 92081

                      Commercial Construction Project at

                      • Last known event: 10/06/2020
                      • First known event: 10/06/2020

                      Waiting for payment from CleanSpace Modular


                      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

                      89% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 89%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 87%

                      2023 - 100%

                      2022 - 83%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Usually 10% retainage in Texas. See typical retainage by State for CleanSpace Modular.

                      100% 10% retainage

                      Payment Terms

                      Others typically said they were paid on invoice from CleanSpace Modular. See what were common payment terms.

                      100% Paid on invoice

                      Days to Payment

                      Typical days to payment not yet collected for CleanSpace Modular.

                      Read testimonials about CleanSpace Modular


                      Paid in 32 days, very transparent through process

                      a year ago
                      See all testimonials