General Contractor
Review the 17 Clifton Construction Co. Inc. (NC) 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Nc-98 & Us-401, Youngsville, NC
Commercial Construction Project at
Nc-98 & Us-401 Franklin, Youngsville, NC
Commercial Construction Project at
Commercial Construction Project at
Aviation pkwy, Raleigh, NC 27529
Commercial Construction Project at
Gum Branch rd, Richlands, NC 28574
Commercial Construction Project at
4711 Lawndale Dr 5909, Greensboro, NC 27455
Commercial Construction Project at
Nc Hwy 16, Denver, NC 28037
Commercial Construction Project at
EXEMPT TRUCK C203975 U 5935 US 301, Greenville, NC 27833
Commercial Construction Project at
EXEMPT TRUCK HWY 16 JOB, Denver, NC 28037
Commercial Construction Project at
HWY 17 WOLF SWAMP ROAD, Richlands, NC 28574
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%
2021 - 100%
Typical retainage not yet submitted for Clifton Construction Co. Inc. (NC).
Typical contract pay terms not yet reported for Clifton Construction Co. Inc. (NC).
Typical days to payment not yet collected for Clifton Construction Co. Inc. (NC).