Menu
HomeContractorsClough GroupPayment and Project History

Clough Group Payment and Project History

Review the 94 Clough Group 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 Monitoring94 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

0%

53%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

100%

4%

4%

Clough Group Project and Payment History


Commercial Construction Project by unknown general contractor at

1300 N South St, Pasadena, TX 77503

  • Last known event: 10/13/2023
  • First known event: 06/15/2022

Commercial Construction Project by Tellepsen at

  • Last known event: 04/15/2024
  • First known event: 10/15/2020

Construction Project by unknown general contractor at

549-559 N Preston Rd, Pasadena, TX 77503

  • Last known event: 03/15/2023
  • First known event: 03/15/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 11/15/2023
  • First known event: 06/15/2022

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    602 N South St, Pasadena, TX 77503

      Commercial Construction Project by unknown general contractor at

      5826 Red Bluff Rd, Pasadena, TX 77505

        Commercial Construction Project by unknown general contractor at

        • Last known event: 08/15/2023
        • First known event: 04/15/2021

        Commercial Construction Project by unknown general contractor at

        • Last known event: 01/04/2022
        • First known event: 11/09/2021

        Commercial Construction Project by unknown general contractor at

        • Last known event: 03/15/2023
        • First known event: 05/13/2022

        Construction Project by unknown general contractor at

        1100 Louisiana St Fl 10, Houston, TX 77002

          Commercial Construction Project by unknown general contractor at

          9800 Richmond Ave, Houston, TX 77042

            Commercial Construction Project by unknown general contractor at

            0 South ave North, Pasadena, TX 77506

              Commercial Construction Project by unknown general contractor at

              Phillips Co Rd, Pasadena, TX 77503

                Commercial Construction Project by unknown general contractor at

                600 Phillips Co Rd, Pasadena, TX 77506

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    4851 Sessums Rd, Silsbee, TX 77656

                      Commercial Construction Project by unknown general contractor at

                      601 Phillips Co Rd, Pasadena, TX 77506

                        Commercial Construction Project by unknown general contractor at

                        101 Underwood Bldg E, La Porte, TX 77571

                          Construction Project by unknown general contractor at

                          397 Sun Oil Rd 13, Mont Belvieu, TX 77523

                          • Last known event: 04/15/2020
                          • First known event: 04/14/2020

                          Commercial Construction Project by unknown general contractor at

                          • Last known event: 03/13/2020
                          • First known event: 09/13/2019

                          Waiting for payment from Clough Group


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance
                          Payment Performance Over the Years

                          According to available information, 0% of projects in 2023 had no reported payment incidents.

                          2023 - 0%

                          2021 - 96%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Clough Group.

                          Payment Terms

                          Others typically said they were paid on invoice from Clough Group. See what were common payment terms.

                          100% Paid on invoice

                          Days to Payment

                          Clough Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                          100% > 60 days