The Clear Creek Company
General Contractor
The Clear Creek Company Payment and Project History
Review the 9 The Clear Creek Company 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 Monitoring9 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
67%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
33%
2%
4%
The Clear Creek Company Project and Payment History
Construction Project by unknown general contractor at
810 N Vallejo St # 48, Denver, CO 80204
- Last known event: 09/11/2024
- First known event: 09/11/2024
Commercial Construction Project at
5981 Tennyson St, Arvada, CO 80003
- Last known event: 05/29/2024
- First known event: 01/25/2024
Construction Project at
620 N Canosa Ct, Denver, CO 80204
- Last known event: 12/30/2022
- First known event: 12/30/2022
Residential Construction Project at
3190 W Bowles Ave, Littleton, CO 80123
- Last known event: 01/24/2023
- First known event: 01/24/2023
Construction Project at
810 E Pontiac Dr, Salt Lake City, UT 84107
- Last known event: 07/13/2022
- First known event: 07/13/2022
Commercial Construction Project at
- Last known event: 10/19/2022
- First known event: 10/19/2022
Commercial Construction Project at
- Last known event: 10/19/2022
- First known event: 10/19/2022
Residential Construction Project at
7441 S ODESSA CIR, Centennial, CO 80016
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Payment History Summary
Recent Payment Performance
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 0%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for The Clear Creek Company.
Payment Terms
Others typically said they were paid on invoice from The Clear Creek Company. See what were common payment terms.
100% Paid on invoice
Days to Payment
The Clear Creek Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days