General Contractor
Review the 84 Clear Fork Construction Inc 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%
37%
41%
Unprotected Projects
97%
52%
53%
Reported Slow Payment
3%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
6630 Corporation Pkwy Ste 220, Fort Worth, TX 76126
Commercial Construction Project by Bob Moore Construction Co at
1420 Military Pkwy 2317, Mesquite, TX 75149
Commercial Construction Project at
Commercial Construction Project by Bob Moore Construction Co at
1301 Corporate Dr RICK 417-393-8069, Gainesville, TX 76240
Commercial Construction Project at
3400 Fossil Creek Blvd, Fort Worth, TX 76137
Commercial Construction Project at
Construction Project at
1022 TEXAS TRAIL, Grapevine, TX 76051
Commercial Construction Project at
4921 Rondo Dr, Fort Worth, TX 76106
Commercial Construction Project at
Commercial Construction Project at
300 US 80, Sunnyvale, TX 75182
Other Construction Project at
5800 S I35 East Service Rd, Waxahachie, TX 76165
Commercial Construction Project at
Commercial Construction Project by Bob Moore Construction Co at
Construction Project by unknown general contractor at
101 w exchange ave, Fort Worth, TX 76164
Commercial Construction Project at
Commercial Construction Project at
2006 S Great Southwest Pkwy, Grand Prairie, TX 75051
Commercial Construction Project at
300 W Vickery Blvd, Fort Worth, TX 76104
Commercial Construction Project at
78383 interstate 20, Santo, TX 76472
Residential Construction Project at
5475 E State Highway 114, Rhome, TX 76078
Commercial Construction Project at
2520 Gus Thomasson Rd, Dallas, TX 75228
Commercial Construction Project at
Commercial Construction Project at
1033 County Rd 343, Dublin, TX 76446
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 86%
2021 - 94%
Typical retainage not yet submitted for Clear Fork Construction Inc.
Typical contract pay terms not yet reported for Clear Fork Construction Inc.
Typical days to payment not yet collected for Clear Fork Construction Inc.