Property Owner / Public Entity
In the last 12 months, Clarion Partners, LLC has worked 27 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
54%
Unprotected Projects
92%
49%
41%
Reported Slow Payment
4%
1%
2%
Projects With Liens
4%
4%
3%
Commercial Construction Project by The Gordon Highlander Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pok Construction, LLC at
Commercial Construction Project by unknown general contractor at
245 Half Mile Rd, Red Bank, NJ 07701
Commercial Construction Project by The Conlan Company at
2507 N Maryland Ave, Plant City, FL 33563
Commercial Construction Project by unknown general contractor at
601 N 75th Ave, Phoenix, AZ 85043
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
940 W Bethel Rd, Coppell, TX 75019
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by The Conlan Company at
JOHN BURGESS FR OAK GROVE RD, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
123 Greenwich St, New York, NY 10006
Commercial Construction Project by unknown general contractor at
10556 10578 10578 1/2 10590 Citrus Avenue AND 16071 Slover Avenue, Fontana, CA 92337
Commercial Construction Project by Pok Construction, LLC at
3550 Venture Pkwy NW, Duluth, GA 30096
Commercial Construction Project by Metroplex General Contractors Inc. at
3501 McPherson Dr, Justin, TX 76247
Commercial Construction Project by FCL Builders, LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by Sand Construction Company at
1881 9th St 208, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pacific Builders (TX) at
3434 mcpherson dr, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
638 Hillsdale Dr, Charlottesville, VA 22901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kr Commercial Interiors at
828 N Ballas Rd, Saint Louis, MO 63131
Commercial Construction Project by I Mac Commercial LLC (TX) at
2323 Victory Ave Ste 1500, Dallas, TX 75219
Commercial Construction Project by Salisbury & Moore at
17200 N Laurel Park Dr, Livonia, MI 48152
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 81%
2022 - 90%
2021 - 100%