Subcontractor
Review the 18 Michael J Clason Construction 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%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
5043 N CORNELIA AVE, Fresno, CA 93722
Commercial Construction Project by unknown general contractor at
33362 Lerdo Hwy, Bakersfield, CA 93308
Commercial Construction Project by unknown general contractor at
33362 Lerdo Hwy, Shafter, CA 93263
Commercial Construction Project by unknown general contractor at
5673 E Butler Ave, Fresno, CA 93727
Commercial Construction Project by unknown general contractor at
555 Pebble Brk, Kerman, CA 93630
Commercial Construction Project by unknown general contractor at
585 S Siskiyou Ave, Kerman, CA 93630
Commercial Construction Project by unknown general contractor at
15469 WEST A STREET, Kerman, CA 93630
Commercial Construction Project by unknown general contractor at
15465 W A St, Kerman, CA 93630
Commercial Construction Project by unknown general contractor at
438 E Salmon River Dr, Fresno, CA 93730
Commercial Construction Project by unknown general contractor at
5399 S Villa Ave, Fresno, CA 93725
Commercial Construction Project by unknown general contractor at
15625 W C St, Kerman, CA 93630
Commercial Construction Project by unknown general contractor at
3591 E Date Ave, Fresno, CA 93725
Commercial Construction Project by unknown general contractor at
4465 N Bendel Ave, Fresno, CA 93722
Commercial Construction Project by unknown general contractor at
P O BOX 852, Fresno, CA 93650
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4475 N Bendel Ln, Fresno, CA 93722
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Michael J Clason Construction.
Typical contract pay terms not yet reported for Michael J Clason Construction.
Typical days to payment not yet collected for Michael J Clason Construction.