General Contractor
Review the 27 Clear Energy Services 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%
38%
42%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
8772 HWY 77 N, Sinton, TX 78387
Commercial Construction Project at
2973 Highway 69 N, Nederland, TX 77627
Commercial Construction Project at
CORNS PRODUCTS RD, Corpus Christi, TX 00000
Commercial Construction Project at
1240 W Oaklawn St, Pleasanton, TX 78064
Commercial Construction Project at
3407 Camp Switch Rd 5729, Longview, TX 75604
Commercial Construction Project at
8620 County Rd 107, Beeville, TX 78102
Commercial Construction Project at
FM 47 ODOM TX, 27 926596 97 600903 Odom, TX 78370
Commercial Construction Project at
levien rd & boenig rd, Woodsboro, TX 78393
Commercial Construction Project by A & F General Contractors LLC at
8534 TX 89 STE 1, Sinton, TX 78387
Commercial Construction Project by DHI Communities at
30 74472 102, Fort Stockton, TX 79735
Commercial Construction Project at
143 Hellinger Rd, Flatonia, TX 78941
Commercial Construction Project at
2200-2298 FM 2924 CAMPBELLTON, Campbellton, TX 78008
Commercial Construction Project at
804 2nd St, Pleasanton, TX 78064
Commercial Construction Project at
fm 1144, Karnes City, TX 78118
Commercial Construction Project at
28.8893749, Karnes City, TX 78118
Commercial Construction Project at
Pin Drop, Three Rivers, TX 78071
Commercial Construction Project at
28 8483 97, Runge, TX 78151
Commercial Construction Project at
Williams Plant Rd, Tilden, TX 78064
Commercial Construction Project at
28.714458 / -97.981201, Kennedy, TX 78119
Commercial Construction Project at
28.71422 / -97.97971, Kenedy, TX 78119
Commercial Construction Project at
28.79602 / -97.90646, Runge, TX 78151
Commercial Construction Project at
28.34321 / -99.25717, Cotulla, TX 78014
Commercial Construction Project at
30.510746 / -97.545868, Hutto, TX 78634
Commercial Construction Project at
28.919048 / -97.636505, Nordheim, TX 78141
Other Construction Project at
29.031507, Yorktown, TX 78164
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 60%
Typical retainage not yet submitted for Clear Energy Services.
Typical contract pay terms not yet reported for Clear Energy Services.
Typical days to payment not yet collected for Clear Energy Services.