General Contractor
Review the 18 CLW Builders 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project by Cal Pacific Construction at
2401 MARKET ST, San Francisco, CA 94114
Construction Project by unknown general contractor at
1425 OCEAN AVE, San Francisco, CA 94112
State / County Construction Project at
State / County Construction Project at
Federal Construction Project at
State / County Construction Project at
Residential Construction Project at
3024 24th St, San Francisco, CA 94110
State / County Construction Project at
250 Clay St, San Francisco, CA 94111
State / County Construction Project at
444 Stockton St, San Francisco, CA 94108
State / County Construction Project at
1575 15th St, San Francisco, CA 94103
State / County Construction Project at
51 Havelock St, San Francisco, CA 94112
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 CLW Builders Inc..
Typical contract pay terms not yet reported for CLW Builders Inc..
Typical days to payment not yet collected for CLW Builders Inc..