General Contractor
Review the 22 Clear Lake 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%
28%
42%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
Construction Project at
146 Woodhaven Way, Six Mile, SC 29682
Residential Construction Project at
Residential Construction Project at
404 Baywood Ct, Seneca, SC 29672
Residential Construction Project at
905 Redwing Ln, Salem, SC 29676
Residential Construction Project at
211 Brazos Ln, Simpsonville, SC 29680
Residential Construction Project at
573 Leaning Pine Trail, Six Mile, SC 29682
Residential Construction Project at
15479 N Hwy 11, Salem, SC 29676
Residential Construction Project at
161 Cooley Springs Rd, Chesnee, SC 29323
Residential Construction Project at
112 Golden Bear Dr, Sunset, SC 29685
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.
2022 - 0%
2021 - 73%
Typical retainage not yet submitted for Clear Lake Construction LLC.
Others typically said they were paid on invoice from Clear Lake Construction LLC. See what were common payment terms.
100% Paid on invoice
Clear Lake Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days