General Contractor
Review the 16 David Clark Custom Homes, LLC 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%
38%
42%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
7200 Welcome Blvd, Mc Kinney, TX 75071
Residential Construction Project at
314 Renaissance Ln, Rockwall, TX 75032
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Gp Wri 1-00 LLC at
571 Lloyds Rd, Little Elm, TX 75068
Residential Construction Project at
1329 Saffira Way, Mckinney, TX 75071
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
2718 Remington Dr, Royse City, TX 75189
Residential 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 38% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 38%
2022 - 0%
Typical retainage not yet submitted for David Clark Custom Homes, LLC.
Typical contract pay terms not yet reported for David Clark Custom Homes, LLC.
David Clark Custom Homes, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days