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ClearWorth Construction LLC Payment and Project History

Review the 11 ClearWorth Construction 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

100%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

ClearWorth Construction LLC Project and Payment History


Residential Construction Project at

9842 Audelia Rd, Dallas, TX 75238

    Commercial Construction Project at

      Commercial Construction Project at

      • Last known event: 04/29/2022
      • First known event: 04/15/2022

      Commercial Construction Project at

      5802 Everhart Rd, Corpus Christi, TX 78413

      • Last known event: 12/15/2022
      • First known event: 12/15/2022

      Commercial Construction Project at

      16202 El Camino Real, Houston, TX 77062

        Residential Construction Project at

        7218 S Padre Island Dr, Corpus Christi, TX 78412

          Commercial Construction Project at

          • Last known event: 12/15/2021
          • First known event: 12/15/2021

          Commercial Construction Project at

          13660 c f hawn fwy, Dallas, TX 75253

          • Last known event: 12/15/2021
          • First known event: 09/15/2021

          Commercial Construction Project at

          • Last known event: 03/15/2022
          • First known event: 03/15/2021

          Waiting for payment from ClearWorth Construction LLC


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          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, there were no reported projects in 2023.

          2024 - 100%

          2021 - 63%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for ClearWorth Construction LLC.

          Payment Terms

          Others typically said they were paid on invoice from ClearWorth Construction LLC. See what were common payment terms.

          100% Paid on invoice

          Days to Payment

          ClearWorth Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

          100% > 60 days