Menu
HomeContractorsClearcreek ContractorsPayment and Project History

Clearcreek Contractors Payment and Project History

Review the 12 Clearcreek Contractors 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

55%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

4%

Clearcreek Contractors Project and Payment History


Construction Project by unknown general contractor at

12506 NE 144th St, Kirkland, WA 98034

  • Last known event: 08/17/2021
  • First known event: 08/17/2021

Construction Project by unknown general contractor at

12805 1st Ave S, Burien, WA 98168

    Construction Project by unknown general contractor at

    • Last known event: 12/01/2020
    • First known event: 12/01/2020

    Commercial Construction Project by unknown general contractor at

    5001 20TH ST E, Fife, WA 98424

    • Last known event: 10/08/2019
    • First known event: 10/08/2019

    Commercial Construction Project by unknown general contractor at

    1320 Union Ave NE, Renton, WA 98059

    • Last known event: 02/12/2019
    • First known event: 02/12/2019

    Residential Construction Project by unknown general contractor at

    210 316th St NE, Stanwood, WA 98292

      Commercial Construction Project by unknown general contractor at

      703 228th Ave NE, Sammamish, WA 98074

        Commercial Construction Project by unknown general contractor at

        351 Fife Way, Milton, WA 98354

        • Last known event: 04/26/2018
        • First known event: 04/26/2018

        Commercial Construction Project by Abbott Construction at

        • Last known event: 04/24/2018
        • First known event: 04/24/2018

        Commercial Construction Project by unknown general contractor at

          Waiting for payment from Clearcreek Contractors


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          No projects in the last 12 months had any reported payment issues by other contractors.

          Payment Performance Over the Years

          According to available information, there were no reported projects in 2023.

          2021 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Clearcreek Contractors.

          Payment Terms

          Typical contract pay terms not yet reported for Clearcreek Contractors.

          Days to Payment

          Typical days to payment not yet collected for Clearcreek Contractors.