General Contractor
Review the 2344 Clune Construction Company 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%
30%
41%
Unprotected Projects
98%
67%
55%
Reported Slow Payment
2%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
21745 Beaumeade Cir, Ashburn, VA 20147
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
3555 East Conant Street, Long Beach, CA 90808
Commercial Construction Project at
8 Homewood Pl, Menlo Park, CA 94025
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
9100 N Woodman Ave, Arleta, CA 91331
Construction Project by unknown general contractor at
515 S Flower St, Los Angeles, CA 90071
Construction Project by unknown general contractor at
355 S Grand Ave Fl 4, Los Angeles, CA 90071
Construction Project by unknown general contractor at
2029 S Century Park E Ste 2100, Los Angeles, CA 90067
Construction Project by unknown general contractor at
1155 6th Ave, New York, NY 10036
Commercial Construction Project at
2310 Fillmore St, San Francisco, CA 94115
Commercial Construction Project at
3161 Michelson Dr Ste 405, Irvine, CA 92612
Commercial Construction Project at
360 Madison Ave Fl 4, New York, NY 10017
Construction Project by unknown general contractor at
901 Metro Center Blvd, Foster City, CA 94404
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
300 N LaSalle St, Chicago, IL 60654
Construction Project by unknown general contractor at
350 E Cermak Rd Ste 3, Chicago, IL 60616
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4525 E McKellips Rd, Mesa, AZ 85215
Construction Project by unknown general contractor at
22 Vanderbilt Ave, New York, NY 10017
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 95%
2022 - 97%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for Clune Construction Company.
4% No Retainage
7% 5% retainage
89% 10% retainage
Others typically said they were paid if paid from Clune Construction Company. See what were common payment terms.
50% Pay if paid
25% Pay when paid
25% Paid on invoice
Clune Construction Company typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
67% 31 - 60 days
33% > 60 days
Nice company to work with. We only handled a small portion of a project and all went well. We hope to work with them in the future.
/PRNewswire/ -- Clune Construction (Clune) is pleased to announce it has completed construction of DataGryd's MegaSuite 6 facility. The space is the most...... Read more
