General Contractor
Review the 2395 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%
42%
Unprotected Projects
96%
67%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
11701 Domain Blvd Ste 164, Austin, TX 78758
Commercial Construction Project at
3801 Britton Rd, Mansfield, TX 76063
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
460 BRYN MAWR RD, Wood Dale, IL 60191
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
2300 Chelsea Blvd Bldg 1000, Allen, TX 75013
Construction Project by unknown general contractor at
16310 W Raymer St, Van Nuys, CA 91406
Construction Project by unknown general contractor at
2100 McKinney Ave Ste 800, Dallas, TX 75201
Construction Project by unknown general contractor at
437 Madison Ave, New York, NY 10022
Construction Project by unknown general contractor at
11701 Domain Blvd Ste 160, Austin, TX 78758
Commercial Construction Project at
1 Penn Plz, New York, NY 10119
Commercial Construction Project at
21745 Beaumeade Cir, Ashburn, VA 20147
Commercial Construction Project at
7030 E Greenway Pkwy Ste 190, Scottsdale, AZ 85254
Commercial Construction Project at
3250 Lacey Rd, Downers Grove, IL 60515
Commercial Construction Project at
2025 VAN NESS AVE, San Francisco, CA 94109
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
515 S Flower St # 43, Los Angeles, CA 90071
Construction Project by unknown general contractor at
300 N La Salle Dr, Chicago, IL 60654
Construction Project by unknown general contractor at
1921 e alton ave ste 100, Santa Ana, CA 92705
Construction Project by unknown general contractor at
250 E Superior St Fl 4, Chicago, IL 60611
Construction Project by unknown general contractor at
1921 e alton ave ste 200, Santa Ana, CA 92705
Construction Project by unknown general contractor at
321 N Clark St Fl 6, Chicago, IL 60654
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 94%
2023 - 95%
2022 - 97%
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
