Subcontractor
Review the 17 Clear Construction LLC (OH) 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
2%
3%
Construction Project by unknown general contractor at
189 Curlew St, Fort Myers Beach, FL 33931
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by unknown general contractor at
Etna, Etna, OH 43223
Commercial Construction Project by unknown general contractor at
1790 Harmon Ave Ste A, Columbus, OH 43223
Commercial Construction Project by unknown general contractor at
8800 E Gainey Rd, Scottsdale, AZ 85258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8875 GREEN MEADOWS DR, Lewis Center, OH 43035
Commercial Construction Project by unknown general contractor at
245 E Main St, New Albany, OH 43054
Commercial Construction Project by unknown general contractor at
5885 ARLINGTON CENTRE DR, Columbus, OH 43220
Commercial Construction Project by unknown general contractor at
3430 Old Columbus Rd NW, Carroll, OH 43112
Commercial Construction Project by unknown general contractor at
500 W Main St, Montpelier, OH 43543
Commercial Construction Project by unknown general contractor at
910 E State St, Athens, OH 45701
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by unknown general contractor at
2800 EASTON SQUARE PLACE, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8777 N GANY RANCH DR, Scottsdale, AZ 85258
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2021 - 100%
Typical retainage not yet submitted for Clear Construction LLC (OH).
Typical contract pay terms not yet reported for Clear Construction LLC (OH).
Typical days to payment not yet collected for Clear Construction LLC (OH).