Subcontractor
Review the 11 Clearly Mechanical 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
185 Wilson Blvd, Palisade, CO 81526
Residential Construction Project by unknown general contractor at
4519 Palm drive, Zephyrhills, FL 33542
State / County Construction Project by unknown general contractor at
1273 Santa Fe Cir, Fruita, CO 81521
Residential Construction Project by unknown general contractor at
1273 autumn palm dr, Zephyrhills, FL 33542
Residential Construction Project by unknown general contractor at
210 Sunny Ridge Pl, Telluride, CO 81435
Commercial Construction Project by unknown general contractor at
112 Liddell Dr, Ridgway, CO 81432
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, there were no reported projects in 2023.
2024 - 100%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Clearly Mechanical.
Typical contract pay terms not yet reported for Clearly Mechanical.
Typical days to payment not yet collected for Clearly Mechanical.