Subcontractor
Review the 52 Clearfield Construction 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
4960 San Pedro Ave, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
100 Harmon Dr, Randolph Air Force Base, TX 78150
Commercial Construction Project by unknown general contractor at
657 S State Highway 70, Blackwell, TX 79506
Commercial Construction Project by unknown general contractor at
4950 SAN PEDRO AVE, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
2826 63rd St, Galveston, TX 77551
Commercial Construction Project by unknown general contractor at
1110 W County Rd 114, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
16596 N US Highway 277, San Angelo, TX 76905
Commercial Construction Project by unknown general contractor at
9381 N US Highway 277, San Angelo, TX 76905
State / County Construction Project by unknown general contractor at
via naco pass naco pass & uhr ln 78217 via naco pass, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
burr oaks dr repairs burr oaks dr & bearfiled rd 78230 burr oaks dr, San Antonio, TX 78230
State / County Construction Project by unknown general contractor at
via ¿ 78217 via ¿, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1027 Church St, Gonzales, TX 78629
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2027 Leal St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
2027 leal st river walk flavio cus tom ld sizes loads n a texas n, Loads, TX 2yd
State / County Construction Project by unknown general contractor at
Burr Oak Dr, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
29 53767 98 5318, San Antonio, TX -98.5318
Commercial Construction Project by unknown general contractor at
630 E Hopkins St, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
2226 NW Military Hwy, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
WEDGEWOOD RD SA DREAMLAND OAKS HEAT HER Oaks Texas 78119, Oaks, TX 78119
Commercial Construction Project by unknown general contractor at
auldine dr and burr oak dr, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
WEDGEWOOD DR LOCKHILL SELMA, San Antonio, TX 78213
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, 20% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 20%
2022 - 25%
2021 - 100%
Typical retainage not yet submitted for Clearfield Construction.
Others typically said they were paid when paid from Clearfield Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Clearfield Construction.