Property Owner / Public Entity
In the last 12 months, Clawiter Innovation LLC has worked 23 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%
55%
Unprotected Projects
91%
50%
40%
Reported Slow Payment
9%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by WCI-GC at
25820 Clawiter Rd, Hayward, CA 94545
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Metcon-TI at
25830 Clawiter Rd Bldg 1, Hayward, CA 94545
Commercial Construction Project by CitiGreen Inc at
28503 Clawiter Road, Hayward, CA 94545
Commercial Construction Project by HITT Contracting Inc. 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 76%
2022 - 100%
2021 - 100%