Menu
HomeContractorsClearwater ContractingPayment and Project History

Clearwater Contracting Payment and Project History

Review the 16 Clearwater Contracting 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

42%

Unprotected Projects

100%

70%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Clearwater Contracting Project and Payment History


Construction Project at

100 S Short Rd, Eagle, ID 83616

    Construction Project at

    HIGHWAY 20/26 AND MIDDLETON ROAD, Caldwell, ID 83605

      Commercial Construction Project at

      2618 Bannock Ave, Nampa, ID 83686

      • Last known event: 05/03/2021
      • First known event: 05/03/2021

      Residential Construction Project at

      • Last known event: 07/27/2021
      • First known event: 06/08/2021

      Commercial Construction Project at

      2342 S Euclid Rd 91873, Grandview, WA 98930

        Commercial Construction Project at

        Stanfield OR 45 7873 119, Stanfield, OR 97875

          Commercial Construction Project at

          Moorehouse Rd & County 1186 Rd Stanfield, Morehouse, OR -119.12247

            Commercial Construction Project at

            2342 S Euclid Rd, Grandview, WA 98930

              Commercial Construction Project at

              1137 rd & stage gulch rd 45 785 119, Springfield, OR 01137

                Commercial Construction Project at

                • Last known event: 06/24/2021
                • First known event: 04/29/2021

                Commercial Construction Project at

                nw cedar ave & nw 31st st redmond or 44 27794 121, Cedar, OR 49621

                  Commercial Construction Project at

                  cummins rd & touchet north rd touchet wa 46 2487546 119, Kimmins, WA 38462

                    Commercial Construction Project at

                    2016 Airport Rd 07242, Pendleton, OR 97801

                      Waiting for payment from Clearwater Contracting


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2022 - 100%

                      2021 - 80%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Clearwater Contracting.

                      Payment Terms

                      Typical contract pay terms not yet reported for Clearwater Contracting.

                      Days to Payment

                      Typical days to payment not yet collected for Clearwater Contracting.