Subcontractor
Review the 36 Clear Solutions Group 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
0%
33%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
5225 Wynn Rd, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11750 SUMMIT CLUB DRIVE, Las Vegas, NV 89135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11598 Summit Club Dr, Las Vegas, NV 89135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4109 Wagon Trail Ave, Las Vegas, NV 89118
State / County Construction Project by PENTA Building Group at
Via Inspirada Access Road, Henderson, NV 89044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Carma Group LLC at
3570 s las, Vegas, NV 89109
Commercial Construction Project by Carma Group LLC at
Commercial Construction Project by Austin General Contracting Inc. at
Commercial Construction Project by W A Richardson Builders at
Commercial Construction Project by Barton Malow at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
6649 Las Vegas Blvd S, Las Vegas, NV 89119
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Clear Solutions Group LLC.
Typical contract pay terms not yet reported for Clear Solutions Group LLC.
Typical days to payment not yet collected for Clear Solutions Group LLC.