General Contractor
Review the 35 Greg Clause General Contractor 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
201 FORIBEL AVE, San Anselmo, CA 94960
Commercial Construction Project at
701 Minnesota St, San Francisco, CA 94107
Commercial Construction Project at
64 Divisadero St, San Francisco, CA 94117
Commercial Construction Project at
4732 Fulton St, San Francisco, CA 94121
Commercial Construction Project at
350 Church St Apt D, San Francisco, CA 94114
Commercial Construction Project at
3874 17th St, San Francisco, CA 94114
Commercial Construction Project at
54 States St, San Francisco, CA 94114
Residential Construction Project at
4348 26th St, San Francisco, CA 94131
Residential Construction Project at
1375 E Napa St, Sonoma, CA 95476
Commercial Construction Project at
Residential Construction Project at
701 Minnesota St Apt 213, San Francisco, CA 94107
Residential Construction Project at
1212 8th Ave, San Francisco, CA 94122
Residential Construction Project at
926 Grove St Apt 6, San Francisco, CA 94117
Residential Construction Project at
Residential Construction Project at
292 San Jose Ave, San Francisco, CA 94110
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
70 Divisadero St, San Francisco, CA 94117
Residential Construction Project at
1476 7th Ave, San Francisco, CA 94122
Residential Construction Project by Clayton Timbrell & Co at
Commercial Construction Project at
Commercial Construction Project at
1720 Larkin St, San Francisco, CA 94109
Residential Construction Project at
431 Capp St, San Francisco, CA 94110
Residential Construction Project at
201 Buchanan St, San Francisco, CA 94102
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Greg Clause General Contractor.
Others typically said they were paid on invoice from Greg Clause General Contractor. See what were common payment terms.
100% Paid on invoice
Greg Clause General Contractor typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days