Subcontractor
Review the 93 JD Clark Company 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%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
3621 Clemmons Rd, Clemmons, NC 27012
Commercial Construction Project by Lomax Construction at
200 Seneca Rd, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
Osbourne, Winston Salem, NC 27115
Commercial Construction Project by unknown general contractor at
PO BOX 4065, Winston Salem, NC 27115
Commercial Construction Project by unknown general contractor at
PO BOX 4065 PO BOX 4065, Winston Salem, NC 27115
Commercial Construction Project by unknown general contractor at
Davie Industrial, Winston Salem, NC 27115
Commercial Construction Project by unknown general contractor at
Lweisville Clemmons, Winston Salem, NC 27115
Commercial Construction Project by unknown general contractor at
Saint Johns Mocksville, Winston Salem, NC 27115
Commercial Construction Project by unknown general contractor at
Osborne Baptist, Winston Salem, NC 27115
Commercial Construction Project by unknown general contractor at
Panera, Winston Salem, NC 27115
Commercial Construction Project by unknown general contractor at
2967 2901 RENOLDA RD, Winston Salem, NC 27106
Commercial Construction Project by unknown general contractor at
plz, Winston Salem, NC 27115
Commercial Construction Project by unknown general contractor at
Burlington Food Hall, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
2513 Eastchester Dr Ste 115, High Point, NC 27265
Commercial Construction Project by unknown general contractor at
Titan Phase Ii Mike 336 399 9639, Winston Salem, NC 27115
Commercial Construction Project by unknown general contractor at
JED, Winston Salem, NC 27115
Commercial Construction Project by unknown general contractor at
, Winston Salem, NC 27115
Commercial Construction Project by unknown general contractor at
Titan, Titan, ID 83451
Commercial Construction Project by unknown general contractor at
Titan, Winston Salem, NC 27115
Commercial Construction Project by unknown general contractor at
Titan, Kernersville, NC 27284
Commercial Construction Project by unknown general contractor at
Titen, Winston Salem, NC 27115
Commercial Construction Project by unknown general contractor at
2252 Woodruff Rd, Simpsonville, SC 29681
Commercial Construction Project by unknown general contractor at
Steak st, Winston Salem, NC 27115
Commercial Construction Project by unknown general contractor at
Andrews Apothecary, Winston Salem, NC 27115
Commercial Construction Project by unknown general contractor at
Stg Project, Winston Salem, NC 27115
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 JD Clark Company Inc..
Typical contract pay terms not yet reported for JD Clark Company Inc..
Typical days to payment not yet collected for JD Clark Company Inc..