General Contractor
Review the 18 Clements General Construction 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%
41%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
1301 SW 16th St Ste 2501, Renton, WA 98057
Construction Project by unknown general contractor at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12901 SE Kent Kangley Rd, Kent, WA 98030
Construction Project by unknown general contractor at
737 Logan Ave N Bldg 25, Renton, WA 98057
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7799 14th Ave S, Seattle, WA 98108
Commercial Construction Project at
Commercial Construction Project at
7701 14th Ave S, Seattle, WA 98108
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%
Typical retainage not yet submitted for Clements General Construction.
Typical contract pay terms not yet reported for Clements General Construction.
Typical days to payment not yet collected for Clements General Construction.