General Contractor
Review the 24 CLY Construction, Inc. (KY) 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
100%
34%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
705 Palm Bay Rd Unit 101, Melbourne, FL 32904
Construction Project by unknown general contractor at
705 Palm Bay Rd, Melbourne, FL 32904
Commercial Construction Project at
NORTH MAIN ST IN FRONT OF LOWES, Crossville, TN 38555
Commercial Construction Project at
101 State St, West Columbia, SC 29169
Commercial Construction Project at
403 E Sunflower Rd, Cleveland, MS 38732
Commercial Construction Project at
2020 West Highway 192, London, KY 40741
Construction Project at
15264 Crossroads Pkwy, Gulfport, MS 39503
Commercial Construction Project at
900 W Park Ave, Greenwood, MS 38930
Construction Project by unknown general contractor at
2515 W End Ave, Nashville, TN 37203
Commercial Construction Project at
11146 Parkside dr, Knoxville, TN 37934
Construction Project by unknown general contractor at
2511 W End Ave Fl S, Nashville, TN 37203
Construction Project by unknown general contractor at
1914 N ROAN ST, Johnson City, TN 37601
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project at
2198 E Kimberly Rd, Davenport, IA 52807
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CLY Construction, Inc. (KY).
Others typically said they were paid on invoice from CLY Construction, Inc. (KY). See what were common payment terms.
100% Paid on invoice
CLY Construction, Inc. (KY) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days