General Contractor
Review the 9 Clearwater Construction, LLC (AR) 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%
56%
41%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
2770 HIGHLAND WAY, Elm Springs, AR 72728
Residential Construction Project at
1722 N College Ave Ste C, Fayetteville, AR 72703
Residential Construction Project at
4 W Vintage Pt, Rogers, AR 72758
Residential Construction Project at
60 W BUCKINGHAM DR, Rogers, AR 72758
Residential Construction Project at
12016 Farrar Rd, Bentonville, AR 72713
Residential Construction Project at
4217 Sw H St, Bentonville, AR
Residential Construction Project at
2510 Wildcat Creek Blvd, Springdale, AR 72762
Residential Construction Project at
13264 Timberline Rd, Bentonville, AR 72712
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Clearwater Construction, LLC (AR).
Typical contract pay terms not yet reported for Clearwater Construction, LLC (AR).
Typical days to payment not yet collected for Clearwater Construction, LLC (AR).