General Contractor
Review the 18 Larry Clark Builders 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%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
1216 N Flint St, Denver, NC 28037
Commercial Construction Project at
824 Sugar hl Rd, Lawndale, NC 28090
Commercial Construction Project at
198 Cedar Grove Church Rd, Vale, NC 28168
Commercial Construction Project at
1240 Mariposa Rd, Stanley, NC 28164
Commercial Construction Project at
2001 Main Ave SE, Hickory, NC 28602
Commercial Construction Project at
1399 Obrian Dr, Newton, NC 28658
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
637 Guy Heavner Rd, Lincolnton, NC 28092
Commercial Construction Project at
6599 Majestic Pine Dr, Vale, NC 28168
Commercial Construction Project at
740 OAK RIDGE FARM RD, Maiden, NC 28658
Commercial Construction Project at
740 OAK RIDGE FARM CR, Maiden, NC 28658
Commercial Construction Project at
5565 Crouse Rd, Crouse, NC 28033
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 Larry Clark Builders.
Typical contract pay terms not yet reported for Larry Clark Builders.
Typical days to payment not yet collected for Larry Clark Builders.