General Contractor
Review the 46 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
42%
Unprotected Projects
78%
74%
53%
Reported Slow Payment
11%
2%
2%
Projects With Liens
11%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14395 Bergen Blvd, Noblesville, IN 46060
Commercial Construction Project at
360 Research Dr, Pittston, PA 18640
Commercial Construction Project at
1359 Keystone Way Ste A, Vista, CA 92081
Commercial Construction Project by BE&K Building Group at
4272 Balloon Park Rd NE, Albuquerque, NM 87109
Commercial Construction Project at
350 Carter Rd, Princeton, NJ 08540
Commercial Construction Project at
1 DISCOVERY DR, Cresco, PA 18326
Commercial Construction Project at
9310 Kirby Dr Ste 900, Houston, TX 77054
Commercial Construction Project at
1 Millennium Way, Somerville, NJ 08876
Commercial Construction Project at
1120 Kensington Ave Unit E, Missoula, MT 59801
Commercial Construction Project at
1120 Kensington Ave, Missoula, MT 59801
Commercial Construction Project at
Construction Project by unknown general contractor at
8251 Preston Ct Ste 300, Jessup, MD 20794
Commercial Construction Project at
26 Edison St, Amityville, NY 11701
Commercial Construction Project at
Commercial Construction Project by MJ Settelen Construction LLC at
Commercial Construction Project by Allied Construction Management at
Commercial Construction Project at
1315 W Sam Houston N Pkwy, Houston, TX 77043
Commercial Construction Project by NOVO Construction at
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
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 100%
2022 - 83%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for CleanSpace Modular.
100% 10% retainage
Others typically said they were paid on invoice from CleanSpace Modular. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for CleanSpace Modular.
Paid in 32 days, very transparent through process