General Contractor
Review the 27 Clearvue Construction Group, 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project at
2454 Farm To Market Rd 544, The Colony, TX 75056
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Construction Project at
2425 Farm Road 544, Lewisville, TX 75056
Commercial Construction Project at
2401 Parker Rd, Lewisville, TX 75056
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1090 Schoolhouse Rd Ste 600, Haslet, TX 76052
Commercial Construction Project at
Commercial Construction Project by Triple J Construction (TX) at
2425 Parker Rd, Carrollton, TX 75010
Commercial Construction Project at
1611 Eagle Dr, Denton, TX 76201
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, 11% of projects in 2023 had no reported payment incidents.
2023 - 11%
2022 - 64%
2021 - 100%
Typical retainage not yet submitted for Clearvue Construction Group, LLC.
Typical contract pay terms not yet reported for Clearvue Construction Group, LLC.
Typical days to payment not yet collected for Clearvue Construction Group, LLC.