General Contractor
Review the 67 R&W Clark Construction 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
0%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
720 E North Ave, Carol Stream, IL 60188
Commercial Construction Project at
KIRK RD WILSON ST, Batavia, IL 60510
Commercial Construction Project at
381 N Randall Rd, Batavia, IL 60510
Commercial Construction Project at
4044 N Pulaski Rd, Chicago, IL 60641
Commercial Construction Project at
4048 N Pulaski Rd, Chicago, IL 60641
Commercial Construction Project at
1900 Windsong Dr, Schaumburg, IL 60194
Commercial Construction Project at
7501 Cermak Rd, Riverside, IL 60546
Commercial Construction Project at
202 UNIT A S RANDALL RD, Elgin, IL 60103
Commercial Construction Project at
72 Danada Sq E, Wheaton, IL 60189
Commercial Construction Project at
465 N Clark St, Chicago, IL 60654
Commercial Construction Project at
215 N Damen Ave, Chicago, IL 60612
Commercial Construction Project at
2534 N Narragansett Ave, Chicago, IL 60639
Commercial Construction Project at
1900 Randall Rd, Algonquin, IL 60102
Commercial Construction Project at
1632 W Hollywood Ave, Chicago, IL 60660
Commercial Construction Project at
300 Rand Rd, Mount Prospect, IL 60056
Commercial Construction Project at
5627 N Lincoln Ave, Chicago, IL 60659
Commercial Construction Project at
2118 N Fremont St, Chicago, IL 60614
Commercial Construction Project at
2505 W Jefferson St 5, Joliet, IL 60435
Commercial Construction Project at
2732 N Narragansett Ave, Chicago, IL 60639
Commercial Construction Project at
1944 Randall Rd, Algonquin, IL 60102
Commercial Construction Project at
2012 Randall Rd, Algonquin, IL 60102
Commercial Construction Project at
3435 N Cicero Ave, Chicago, IL 60641
Commercial Construction Project at
Commercial Construction Project at
3700 Rose St, Schiller Park, IL 60176
Commercial Construction Project at
110 Marquette Pl, Manteno, IL 60950
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for R&W Clark Construction Inc..
Typical contract pay terms not yet reported for R&W Clark Construction Inc..
Typical days to payment not yet collected for R&W Clark Construction Inc..