General Contractor
Review the 44 CLM Specialty 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
2055 Westport Center Dr, Saint Louis, MO 63146
Commercial Construction Project by Stuart Dean Co., Inc. at
870 W Division St Ste F, Chicago, IL 60642
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
9998 St Clair Ave, Fairview Heights, IL 62208
Construction Project by unknown general contractor at
9241 State Rte 31, Crystal Lake, IL 60156
Commercial Construction Project by Ross Stores Inc at
2777 Oak Valley Dr, Ann Arbor, MI 48103
Commercial Construction Project at
Commercial Construction Project at
1800 Vandalia St, Collinsville, IL 62234
Construction Project by unknown general contractor at
1580 Gallatin Pike N, Madison, TN 37115
Construction Project at
5 E Galena Blvd 2-20, Aurora, IL 60506
Commercial Construction Project at
753 W Hwy 50, O Fallon, IL 62269
Construction Project at
2501 Compass Rd Ste 135, Glenview, IL 60026
Commercial Construction Project by Stuart Dean Co., Inc. at
225 Greenwood St, Evanston, IL 60201
Commercial Construction Project at
2530 Elm St, River Grove, IL 60171
Commercial Construction Project at
5665 N Centerpark Way Unit N 141, Milwaukee, WI 53217
Commercial Construction Project at
2655 Erie St, Edwardsville, IL 62025
Commercial Construction Project at
6695 Edwardsville Crossing Dr, Edwardsville, IL 62025
Commercial Construction Project at
11560 Olive Blvd, Saint Louis, MO 63141
Commercial Construction Project at
522 Ramada Blvd, Collinsville, IL 62234
Commercial Construction Project at
7470 Manchester Rd, Saint Louis, MO 63143
Commercial Construction Project at
201 E 12300 S, Draper, UT 84020
Commercial Construction Project at
201 e 1200 s, Draper, UT 84020
Commercial Construction Project at
Commercial Construction Project at
696 N Highway 67th St, Florissant, MO 63031
Commercial Construction Project at
1650 farwell, Milwaukee, WI 60171
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 - 91%
Typical retainage not yet submitted for CLM Specialty Construction.
Typical contract pay terms not yet reported for CLM Specialty Construction.
Typical days to payment not yet collected for CLM Specialty Construction.