General Contractor
Review the 150 CLW Construction 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%
32%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
4727 E Bell Rd Ste 55, Phoenix, AZ 85032
Construction Project by unknown general contractor at
4727 E Bell Rd, Phoenix, AZ 85032
Commercial Construction Project at
883 S Cotton Ln, Goodyear, AZ 85338
Construction Project by unknown general contractor at
6520 W Happy vly Rd, Glendale, AZ 85310
Commercial Construction Project at
6520 W Happy Valley Rd Ste B109, Glendale, AZ 85310
Commercial Construction Project at
258 North Lee Boulevard Ste 103A, Prescott, AZ 86303
Commercial Construction Project at
6911 N 75th Ave Ste 120, Glendale, AZ 85303
Construction Project by unknown general contractor at
1002 N 21ST AVE, Phoenix, AZ 85009
Commercial Construction Project at
6911 N 75th Ave Ste 100, Glendale, AZ 85303
Construction Project by unknown general contractor at
5814 W Olive Ave Ste 105, Glendale, AZ 85302
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7730 E McDowell Rd Ste 100, Scottsdale, AZ 85257
Construction Project by unknown general contractor at
Commercial Construction Project at
37584 North Gantzel Road, San Tan Valley, AZ 85140
Commercial Construction Project at
3655 W Anthem Way Ste B123, Anthem, AZ 85086
Construction Project by unknown general contractor at
37584 N Gantzel Rd, Queen Creek, AZ 85140
Construction Project by unknown general contractor at
2815 W Peoria Ave, Phoenix, AZ 85029
Construction Project by unknown general contractor at
1580 N Verrado Way Unit 101, Buckeye, AZ 85396
Commercial Construction Project at
2815 W Peoria Ave Ste 102, Phoenix, AZ 85029
Commercial Construction Project at
7730 E McDowell Rd Ste 109, Scottsdale, AZ 85257
Commercial Construction Project at
7730 E McDowell Rd Ste 109, Scottsdale, AZ 85257
Commercial Construction Project at
9124 E Main St Ste 6, Mesa, AZ 85207
Commercial Construction Project at
1580 North Verrado Way Ste 101, Buckeye, AZ 85396
Commercial Construction Project at
Construction Project at
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%
Usually 10% retainage in Arizona. See typical retainage by State for CLW Construction Inc.
100% 10% retainage
Typical contract pay terms not yet reported for CLW Construction Inc.
Typical days to payment not yet collected for CLW Construction Inc.
Generally pays within 45 days