General Contractor
Review the 30 Clover Contracting (AZ) 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%
32%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
13321 Florence Ave, Santa Fe Springs, CA 90670
Commercial Construction Project at
17827 Van Buren Blvd, Riverside, CA 92508
Commercial Construction Project at
Commercial Construction Project at
17400 Hawthorne Blvd 1073, Torrance, CA 90504
Commercial Construction Project at
Commercial Construction Project at
2598 S Archibald Ave 2B, Ontario, CA 91761
Commercial Construction Project at
2598 S Archibald Ave Ste 2A, Ontario, CA 91761
Commercial Construction Project at
2598 S Archibald Ave Ste 2B, Ontario, CA 91761
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
7197 Boulder Ave Ste 11, Highland, CA 92346
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4314 Macarthur Blvd, Newport Beach, CA 92660
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 - 93%
2021 - 100%
Typical retainage not yet submitted for Clover Contracting (AZ).
Others typically said they were paid on invoice from Clover Contracting (AZ). See what were common payment terms.
100% Paid on invoice
Clover Contracting (AZ) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days