Subcontractor
Review the 97 Clemons 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
33%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
9%
4%
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by Seawood Builders at
Construction Project by unknown general contractor at
25 Silver Moon Cir, Saint Augustine, FL 32092
Commercial Construction Project by Bradley Construction (FL) at
2361 Commerce Park Dr NE, Palm Bay, FL 32905
Construction Project by Synergy Equipment at
3109 FL 16, Saint Augustine, FL 32092
Construction Project by Buckhaven Construction at
6979 Cypress Gardens Blvd, Winter Haven, FL 33884
State / County Construction Project by Culpepper Construction Company Inc at
Commercial Construction Project by unknown general contractor at
6985 Cypress Gardens Blvd, Winter Haven, FL 33884
State / County Construction Project by unknown general contractor at
176 N Lee St, Jacksonville, FL 32204
Construction Project by unknown general contractor at
Commercial Construction Project by Marmer Construction at
2321 NE 3RD ST, Ocala, FL 34470
Commercial Construction Project by Wolgast Corp at
Commercial Construction Project by Garrett Construction Company at
Commercial Construction Project by CBG Building Company at
7901 SELVITZ ROAD, River Park, FL 34983
Commercial Construction Project by Fairway Construction Co Inc. at
Commercial Construction Project by Elmington Construction at
Commercial Construction Project by ARCO/Murray Construction Company, Inc. at
1250 W University Ave, Gainesville, FL 32601
Commercial Construction Project by Tribridge Residential at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Morrow Construction (GA) at
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by Morrow Construction (GA) at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Carolina Multifamily Construction Company at
3680 Savannah Hwy, Johns Island, SC 29455
Commercial Construction Project by Garrett Construction Company 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.
44% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 44%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 69%
2022 - 73%
2021 - 97%
Typical retainage not yet submitted for Clemons Contracting.
Others typically said they were paid on invoice from Clemons Contracting. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Clemons Contracting.