Subcontractor
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
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%
Commercial Construction Project by unknown general contractor at
1300 N South St, Pasadena, TX 77503
Commercial Construction Project by Tellepsen at
Construction Project by unknown general contractor at
549-559 N Preston Rd, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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
Commercial Construction Project by unknown general contractor at
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.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 96%
Typical retainage not yet submitted for Clough Group.
Others typically said they were paid on invoice from Clough Group. See what were common payment terms.
100% Paid on invoice
Clough Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days