General Contractor
Review the 8 Cliff Neal Enterprises 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
Residential Construction Project at
, , AL
Residential Construction Project at
6758 Hillsview Dr, Vacaville, CA 95688
Residential Construction Project at
6760 Hillsview Dr, Vacaville, CA 95688
Residential Construction Project at
461 Willamette Dr, Vacaville, CA 95688
Residential Construction Project at
471 Willamette Dr, Vacaville, CA 95688
Residential Construction Project at
135 Toyon Dr, Vallejo, CA 94589
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cliff Neal Enterprises.
Typical contract pay terms not yet reported for Cliff Neal Enterprises.
Typical days to payment not yet collected for Cliff Neal Enterprises.