General Contractor
Review the 36 Clover Contractor 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%
42%
Unprotected Projects
86%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
14%
2%
3%
Commercial Construction Project at
13321 Florence Ave, Santa Fe Springs, CA 90670
Commercial Construction Project at
751 Center Dr Ste 109, San Marcos, CA 92069
Construction Project by unknown general contractor at
4680 Los Coyotes Dia, Long Beach, CA 90815
Commercial Construction Project at
3915 W Costco Dr, Tucson, AZ 85741
Commercial Construction Project at
17827 Van Buren Blvd, Riverside, CA 92508
Commercial Construction Project at
17827 Van Buren Blvd Ste 101, Riverside, CA 92508
Construction Project by unknown general contractor at
Commercial Construction Project at
2420 River Rd Ste 205, Norco, CA 92860
Commercial Construction Project at
1008 Cherry Valley Blvd Ste 110, Calimesa, CA 92320
Commercial Construction Project at
3150 E Ray Rd Ste 126, Gilbert, AZ 85296
Commercial Construction Project at
2598 S Archibald Ave, Ontario, CA 91761
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9140 W Glendale Ave, Glendale, AZ 85305
Commercial Construction Project at
16955 N 75th Ave Ste 105, Peoria, AZ 85382
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8214 Mira Mesa Blvd Unit 103, San Diego, CA 92126
Commercial Construction Project at
10740 Westview Pkwy # 342, San Diego, CA 92126
Commercial Construction Project at
Commercial Construction Project at
504-20-932, Buckeye, AZ 85396
Commercial Construction Project at
Commercial Construction Project at
2160 N Rainbow Blvd, Las Vegas, NV 89108
Commercial Construction Project at
3023 Wilshire Blvd, Santa Monica, CA 90403
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 Clover Contractor.
Typical contract pay terms not yet reported for Clover Contractor.
Typical days to payment not yet collected for Clover Contractor.