General Contractor
Review the 9 Cline & Company 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%
28%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
2152 U S 231, Ozark, AL 36361
Commercial Construction Project at
100 VALLEYDALE RD, Hoover, AL 35244
Commercial Construction Project at
2991 Grants Mill Rd, Leeds, AL 35094
Commercial Construction Project at
900 Canoe Creek Rd, Springville, AL 35146
Commercial Construction Project at
1811 Grants Mill Rd, Birmingham, AL 35210
Commercial Construction Project at
3013 12th Ave N, Birmingham, AL 35234
Commercial Construction Project at
3019 12th Ave N, Birmingham, AL 35234
Commercial Construction Project at
corner of rex lake rd & grants mil, Leeds, AL 35094
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 Cline & Company Construction.
Typical contract pay terms not yet reported for Cline & Company Construction.
Typical days to payment not yet collected for Cline & Company Construction.