General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
9842 Audelia Rd, Dallas, TX 75238
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5802 Everhart Rd, Corpus Christi, TX 78413
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
Commercial Construction Project at
13660 c f hawn fwy, Dallas, TX 75253
Commercial Construction Project at
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, there were no reported projects in 2023.
2024 - 100%
2021 - 63%
Typical retainage not yet submitted for ClearWorth Construction LLC.
Others typically said they were paid on invoice from ClearWorth Construction LLC. See what were common payment terms.
100% Paid on invoice
ClearWorth Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days