Subcontractor
Review the 126 Clear Site Industrial 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%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Wharton-Smith, Inc. at
1315 E 4th Street, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
1848 Martin Luther King Jr Blvd, Chapel Hill, NC 27514
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
854 Paragon Way, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5010 HOVIS RD, Charlotte, NC 28208
Commercial Construction Project by Mcdonald York Building Company at
Commercial Construction Project by HITT Contracting Inc. at
4200 Morganton Rd, Fayetteville, NC 28314
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
100 State Rd 2093, Belmont, NC 28012
Commercial Construction Project by Edison Foard Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shelco, LLC at
2425 glen lake dr, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6805 Morrison Blvd, Charlotte, NC 28211
Construction Project by unknown general contractor at
2321 Dave Lyle Blvd 101, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
460 Waterstone Dr, Hillsborough, NC 27278
Commercial Construction Project by unknown general contractor at
2210 NC 54 Hwy E, Durham, NC 27713
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Clear Site Industrial.
Others typically said they were paid on invoice from Clear Site Industrial. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Clear Site Industrial.