Subcontractor
Review the 33 Final Clean Express 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%
27%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
3300 Ambassador Caffery Pkwy, Lafayette, LA 70506
Commercial Construction Project by unknown general contractor at
10430 Midlothian Turnpike, North Chesterfield, VA 23235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Axis Construction LLC (GA) at
Commercial Construction Project by unknown general contractor at
service over 3110 fruitville commons 101-102-103, Sarasota, FL 34240
Commercial Construction Project by Convenience Building Group at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Matthew Construction Co. at
Commercial Construction Project by unknown general contractor at
11286 BOYETTE RD, Riverview, FL 33569
Commercial Construction Project by Datum Commercial Contracting at
3701 W Northwest Hwy Bldg 2, Dallas, TX 75220
Commercial Construction Project by Arrowmont Constructors at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by Suncoast Team Services LLC at
Commercial Construction Project by Construct 1 One Corp at
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 100%
2021 - 88%
Typical retainage not yet submitted for Final Clean Express.
Others typically said they were paid on invoice from Final Clean Express. See what were common payment terms.
7% Pay if paid
29% Pay when paid
63% Paid on invoice
Final Clean Express typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
3% < 15 days
15% 15 - 30 days
46% 31 - 60 days
36% > 60 days
I have done many jobs for this company. I had a few jobs that was past the 30 days net pay but did receive them within 40 days. They are continuedly send we our way!!