Menu
HomeContractorsLarry Clark BuildersPayment and Project History

Larry Clark Builders Payment and Project History

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 Monitoring18 Projects


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%

Larry Clark Builders Project and Payment History


Construction Project by unknown general contractor at

1216 N Flint St, Denver, NC 28037

  • Last known event: 05/31/2023
  • First known event: 05/31/2023

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

                • Last known event: 05/26/2020
                • First known event: 05/21/2020

                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

                        Waiting for payment from Larry Clark Builders


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Larry Clark Builders.

                        Payment Terms

                        Typical contract pay terms not yet reported for Larry Clark Builders.

                        Days to Payment

                        Typical days to payment not yet collected for Larry Clark Builders.