Subcontractor
Review the 17 Clearview Tinting 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%
28%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by unknown general contractor at
640 Jackson St, Toledo, OH 43604
State / County Construction Project by unknown general contractor at
983 Front St, Toledo, OH 43605
Commercial Construction Project by unknown general contractor at
12507 Plover St, Lakewood, OH 44107
Commercial Construction Project by unknown general contractor at
14670 Snow Rd, Brookpark, OH 44142
Commercial Construction Project by unknown general contractor at
7440 Oak Leaf Rd, Bedford, OH 44146
Commercial Construction Project by unknown general contractor at
2365 Cortsville Rd, Yellow Springs, OH 45387
Commercial Construction Project by unknown general contractor at
4299 Elida Rd, Lima, OH 45807
State / County Construction Project by unknown general contractor at
522 Thurstin St, Bowling Green, OH 43403
Commercial Construction Project by unknown general contractor at
933 Front St, Toledo, OH 43605
Commercial Construction Project by unknown general contractor at
24800 Brookpark Rd, North Olmsted, OH 44070
State / County Construction Project by Program Solutions Group LLC at
3044 Jeep Pkwy, Toledo, OH 43610
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3800 Tuller Rd, Dublin, OH 43017
Commercial Construction Project by unknown general contractor at
14405 St Clair Ave, Cleveland, OH 44110
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%
Typical retainage not yet submitted for Clearview Tinting LLC.
Typical contract pay terms not yet reported for Clearview Tinting LLC.
Typical days to payment not yet collected for Clearview Tinting LLC.