Clover AG Inc.
Subcontractor
Clover AG Inc. Payment and Project History
Review the 12 Clover AG Inc. 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 Monitoring12 Projects
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%
Clover AG Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
900 Zenon Way, Arroyo Grande, CA 93420
Commercial Construction Project by unknown general contractor at
SUBURBAN RD, San Luis Obispo, CA 93401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
e clark ave & telephone rd, Santa Maria, CA 93454
Commercial Construction Project by unknown general contractor at
telephone rd & clark, Santa Maria, CA 93454
Commercial Construction Project by unknown general contractor at
clark and telephone rd, Santa Maria, CA 93454
Commercial Construction Project by unknown general contractor at
1105 S Blosser Rd, Santa Maria, CA 93458
Commercial Construction Project by unknown general contractor at
1599 Morning Side Rd, Santa Maria, CA 93455
Waiting for payment from Clover AG Inc.
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Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Clover AG Inc..
Payment Terms
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