Menu
City of Clive Logo
Is this your Company?

City of Clive

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersCity of CliveProject History

City of Clive Past Projects and Payment History

In the last 12 months, City of Clive has worked 6 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring6 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

55%

Unprotected Projects

100%

57%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

0%

2%

Payment Performance Summary

Lien History
20240
20230
20220
20211
20200
City of Clive has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Iowa1
Of the 1 lien filed, City of Clive has 1 active lien in Iowa.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Iowa1
The 1 lien filed in recent years was in Iowa.

City of Clive Project and Payment History

State / County Construction Project by unknown general contractor at

1885 NW 123rd St, Clive, IA 50325

    State / County Construction Project by unknown general contractor at

    ATTN JEFF LUCAS 1900 NW 14TH STREET, Clive, IA 50325

      State / County Construction Project by unknown general contractor at

      15280 Boston Pkwy, Clive, IA 50325

        Commercial Construction Project by unknown general contractor at

        9675 Lincoln Ave 5429, Clive, IA 50325

          State / County Construction Project by CORE Construction at

          8800 Hickman Rd, Clive, IA 50325

          • Last known event: 10/08/2021
          • First known event: 10/08/2021

          Commercial Construction Project by unknown general contractor at

          2123 NW 111th St W 111, Clive, IA 50325

            Commercial Construction Project by unknown general contractor at

            1467 NW 98th St, Clive, IA 50325

              Commercial Construction Project by unknown general contractor at

              1520 NW 114th St, Clive, IA 50325

                Commercial Construction Project by unknown general contractor at

                1900 NW 114th St, Clive, IA 50325

                  Commercial Construction Project by unknown general contractor at

                  2123 N W 111Th St, Clive, IA 50235

                    Commercial Construction Project by unknown general contractor at

                    2123 NW 111th St, Clive, IA 50325

                    • Last known event: 08/30/2022
                    • First known event: 08/30/2022

                    Commercial Construction Project by unknown general contractor at

                    Fob, Grimes, IA 50111

                      Commercial Construction Project by unknown general contractor at

                      1300 SE Gateway Dr Ste 102, Grimes, IA 50111

                        Commercial Construction Project by unknown general contractor at

                        3300 Berkshire pkwy, Clive, IA 50325

                          Commercial Construction Project by unknown general contractor at

                          Fob, Des Moines, IA 50313

                            Commercial Construction Project by unknown general contractor at

                            FOB 1885 NW 123rd St, Clive, IA 50325

                              Commercial Construction Project by unknown general contractor at

                              FOB 2123 NW 111TH CLIVE PUBLIC WORKS, Facility, IA 50111

                                Commercial Construction Project by unknown general contractor at

                                FOB 2123 NW 11TH CLIVE RON 515-720-4346, Grimes, IA 50111

                                  Commercial Construction Project by unknown general contractor at

                                  FOB 2123 NW 111th ST Clive Steve 515-223-6231, West Des Moines, IA 50266

                                    Commercial Construction Project by unknown general contractor at

                                    west alices rd between alices & warrior lane, Earlham, IA 50072

                                      Commercial Construction Project by unknown general contractor at

                                      FOB 2123 NW 111th ST Clive Ron 515-720-4346, Ames, IA 50010

                                        Commercial Construction Project by unknown general contractor at

                                        FOB 2123 111th St Clive Steve 515-250-7488, Des Moines, IA 50313

                                          Commercial Construction Project by unknown general contractor at

                                          3678 Nw 164th St, Clive, IA 50325

                                            Commercial Construction Project by unknown general contractor at

                                            Earlham W Of R 30 On Meredith Spreading, Earlham, IA 50072

                                              Commercial Construction Project by unknown general contractor at

                                              Fob Raccoon River Sand, West Des Moines, IA 50266

                                                Waiting for payment from City of Clive

                                                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

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

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

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 93%

                                                General Contractors they work with

                                                Subcontractors they work with

                                                Suppliers they work with