General Contractor
Review the 22 CLO 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
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
3833 21st St, San Francisco, CA 94114
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
494 Western Dr, Richmond, CA 94801
Commercial Construction Project at
74 Deming St, San Francisco, CA 94114
Residential Construction Project at
35 Highland Ave, Piedmont, CA 94611
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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 73%
2021 - 75%
Typical retainage not yet submitted for CLO Construction.
Others typically said they were paid on invoice from CLO Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for CLO Construction.