General Contractor
Review the 6 Clear View Construction (OH) 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%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
750 Herr Rd, Marion, OH 43302
Commercial Construction Project at
Commercial Construction Project at
3405 Blacklick Rd NW, Baltimore, OH 43105
Commercial Construction Project at
8369 Johnstown-Utica Rd NW, Johnstown, OH 43031
Commercial Construction Project at
13016 Ridgeway Rd, Orient, OH 43146
Commercial Construction Project at
4852 KAWANEE PL, Columbus, OH 43207
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Clear View Construction (OH).
Typical contract pay terms not yet reported for Clear View Construction (OH).
Typical days to payment not yet collected for Clear View Construction (OH).