Subcontractor
Review the 17 Clear Creek Construction LLC 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%
33%
41%
Unprotected Projects
0%
60%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
115 N Main St, Lockhart, TX 78644
Residential Construction Project by McCarther Plumbing Enterprises at
2601 Settlement Rd, Copperas Cove, TX 76522
Commercial Construction Project by unknown general contractor at
5 Deb Lynn Ave, Lampasas, TX 76550
Commercial Construction Project by unknown general contractor at
402 dawns peak, Lampasas, TX 76550
Commercial Construction Project by unknown general contractor at
402 Dawns Peak, Peggy, TX 78062
Commercial Construction Project by unknown general contractor at
405 Dawns Peak, Peggy, TX 78062
Commercial Construction Project by unknown general contractor at
Ranch Rd 572, Mills County, TX 76801
Commercial Construction Project by unknown general contractor at
Physical Location: 440 S Coltrane Rd, Edmond, OK 73034
Commercial Construction Project by unknown general contractor at
2725 S Rd, Natoma, KS 67651
Commercial Construction Project by unknown general contractor at
5683 Catholic Cemetery Rd, Montague, TX 76251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1619 S 78 Th St 7013, Enid, OK 73701
Commercial Construction Project by RES America Construction at
Commercial Construction Project by unknown general contractor at
1600 W HW 158 CHRIS 405-249-8047, Goldsmith, TX 79741
Commercial Construction Project by unknown general contractor at
34.841099, Omega, OK 73764
Commercial Construction Project by RES America Construction 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.
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.
2021 - 100%
Typical retainage not yet submitted for Clear Creek Construction LLC.
Typical contract pay terms not yet reported for Clear Creek Construction LLC.
Typical days to payment not yet collected for Clear Creek Construction LLC.