Material Supplier
Review the 103 Clopay Building Products 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%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1125 Wildwood Rd, Kimballton, IA 51543
Commercial Construction Project by Bruns General Contracting at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1174 F52 Trl, Deep River, IA 52222
Commercial Construction Project by unknown general contractor at
5910 SE 46th St, Carlisle, IA 50047
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by unknown general contractor at
14803 NW Madrid Dr, Madrid, IA 50156
Commercial Construction Project by unknown general contractor at
3018 IOWA ST, Osceola, IA 50213
Commercial Construction Project by unknown general contractor at
2063 105TH ST, Earlham, IA 50072
Commercial Construction Project by unknown general contractor at
2191 148th St, Winterset, IA 50273
Commercial Construction Project by unknown general contractor at
2360 SE 108th St, Runnells, IA 50237
Commercial Construction Project by unknown general contractor at
32767 190th St, Granger, IA 50109
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by unknown general contractor at
631 Pearl St, Grinnell, IA 50112
Commercial Construction Project by unknown general contractor at
7908 ne 88th st, Bondurant, IA 50035
Commercial Construction Project by unknown general contractor at
32673 663rd Ave, Maxwell, IA 50161
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
503 W Clanton St, Saint Charles, IA 50240
Commercial Construction Project by unknown general contractor at
22497 H Ave, Minburn, IA 50167
Commercial Construction Project by unknown general contractor at
138 N Liberty St, Russia, OH 45363
Commercial Construction Project by unknown general contractor at
2855 Dunn Rd, Florissant, MO 63033
Commercial Construction Project by unknown general contractor at
4900 NW Piekenbrock Dr, Des Moines, IA 50310
Commercial Construction Project by unknown general contractor at
1239 Cottonwood Ave, Dexter, IA 50070
Commercial Construction Project by unknown general contractor at
14943 118th St, Drakesville, IA 52552
Commercial Construction Project by unknown general contractor at
3129 Eagle Ave, Exira, IA 50076
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 Clopay Building Products.
Typical contract pay terms not yet reported for Clopay Building Products.
Typical days to payment not yet collected for Clopay Building Products.