General Contractor
Review the 25 Clyde 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5851 Mark West Ln, Santa Rosa, CA 95404
Residential Construction Project at
Commercial Construction Project at
Owner Occupied Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
PO Box 1354, Sebastopol, CA 95473
Residential Construction Project at
Residential Construction Project at
1970 Warm Springs Road, Sebastopol, CA 95473
Residential Construction Project by American River Construction at
Residential Construction Project at
Residential Construction Project at
3526 Hagen Rd, Napa, CA 94558
Commercial Construction Project at
CALL, American Canyon, CA 94503
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2021 - 92%
Typical retainage not yet submitted for Clyde Construction Inc..
Typical contract pay terms not yet reported for Clyde Construction Inc..
Typical days to payment not yet collected for Clyde Construction Inc..