General Contractor
Review the 123 Clemens Construction Co 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%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1200 Market St, Philadelphia, PA 19107
Commercial Construction Project at
Residential Construction Project by Greystar Development & Construction L.P. at
123-27 S 12th St, Philadelphia, PA 19107
Construction Project by unknown general contractor at
700-40 Spring Garden St, Philadelphia, PA 19123
Commercial Construction Project at
1 N 19th St, Philadelphia, PA 19103
Construction Project by unknown general contractor at
3549 Chestnut St, Philadelphia, PA 19104
Residential Construction Project at
1701 Market St, Philadelphia, PA 19103
Federal Construction Project at
4901 Kingsessing Ave, Philadelphia, PA 19143
Commercial Construction Project at
1725 Walnut St, Philadelphia, PA 19103
Commercial Construction Project at
3025-53 Market St, Philadelphia, PA 19104
Commercial Construction Project at
3401-99 Spruce St, Philadelphia, PA 19104
Construction Project by unknown general contractor at
1682 Wood St, Philadelphia, PA 19103
Construction Project by unknown general contractor at
250 S BROAD ST, Philadelphia, PA 19102
Commercial Construction Project at
2000-24 Market St, Philadelphia, PA 19103
Construction Project by unknown general contractor at
3549 Chestnut St 2023, Philadelphia, PA 19104
Commercial Construction Project by Target Building Construction Inc. at
427-33 N Broad St, Philadelphia, PA 19123
Construction Project by unknown general contractor at
4015 Main St, Philadelphia, PA 19127
Commercial Construction Project at
n broad st & noble st, Philadelphia, PA 19123
Construction Project by unknown general contractor at
1605-27 Sansom St, Philadelphia, PA 19103
Commercial Construction Project by Stuart Dean Co., Inc. at
435-43 N Broad St, Philadelphia, PA 19123
Construction Project by unknown general contractor at
401 N Broad St Ste 700, Philadelphia, PA 19108
Construction Project by unknown general contractor at
6333 Malvern Ave, Philadelphia, PA 19151
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200-64 E Olney Ave, Philadelphia, PA 19120
Commercial Construction Project at
140 S Broad St, Philadelphia, PA 19102
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Pennsylvania. See typical retainage by State for Clemens Construction Co.
100% 10% retainage
Others typically said they were paid if paid from Clemens Construction Co. See what were common payment terms.
100% Pay if paid
Clemens Construction Co typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days