Clearwater Paper Corporation

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Clearwater Paper Corporation Past Projects and Payment History

In the last 12 months, Clearwater Paper Corporation has worked 10 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 Monitoring10 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

55%

Unprotected Projects

100%

56%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

3%

Payment Performance Summary

Lien History

20240

20231

20220

20210

20200

Clearwater Paper Corporation has had 0 liens filed on projects this year and 1 in recent years.

Active Liens

Nevada0

Of the 1 lien filed, Clearwater Paper Corporation has 0 active liens in Nevada.

Lien Value

0%

0 - 50k

100%

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 50 - 250k.

Liens by State

Nevada1

The 1 lien filed in recent years was in Nevada.

Clearwater Paper Corporation Project and Payment History

Commercial Construction Project by unknown general contractor at

775 E Gilmore Ave, North Las Vegas, NV 89030

Commercial Construction Project by unknown general contractor at

5082 Highway 4 N, Arkansas City, AR 71630

Last known event: 04/26/2018
First known event: 04/25/2018

Commercial Construction Project by Barin Group at

3901 Donna St, North Las Vegas, NV 89030

Last known event: 08/15/2024
First known event: 04/25/2018

Commercial Construction Project by unknown general contractor at

105 Customer 1 D, Shelby, NC 28150

Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at

671 Washburn Switch Rd, Shelby, NC 28150

Last known event: 11/17/2021
First known event: 04/26/2018

Commercial Construction Project by unknown general contractor at

3901 N DONNA ST, North Las Vegas, NV 89030

Last known event: 05/23/2024
First known event: 02/08/2019

Commercial Construction Project by unknown general contractor at

805 Mill Rd, Lewiston, ID 83501

Commercial Construction Project by Lydig Construction, Inc. at

803 Mill Rd, Lewiston, ID 83501

Last known event: 04/26/2021
First known event: 04/25/2018

Commercial Construction Project by unknown general contractor at

1320 Molnaird Park Ave, El Dorado, AR 71730

Commercial Construction Project by unknown general contractor at

2226 W Riverside Ave Apt 201, Spokane, WA 99201

Commercial Construction Project by unknown general contractor at

801 W Main Ave, Spokane, WA 99201

Last known event: 02/28/2022
First known event: 02/07/2022

Residential Construction Project by unknown general contractor at

21561 W Mississippi Ave, Elwood, IL 60421

Commercial Construction Project by unknown general contractor at

601 W Riverside Ave, Spokane, WA 99201

Commercial Construction Project by unknown general contractor at

801 Mill Rd, Lewiston, ID 83501

Commercial Construction Project by unknown general contractor at

105 Customer 1st D, Shelby, NC 28150

Commercial Construction Project by unknown general contractor at

3808 N Sullivan Rd Bldg 32D, Spokane Valley, WA 99216

Commercial Construction Project by unknown general contractor at

3901 N DONNA, North Las Vegas, NV 89030

Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at

662 Washburn Switch Rd, Shelby, NC 28150

Last known event: 06/19/2018
First known event: 05/31/2018

Commercial Construction Project by unknown general contractor at

671 State Rd 1313, Shelby, NC 28150

Commercial Construction Project by unknown general contractor at

3981 N Donna St, North Las Vegas, NV 89030

Commercial Construction Project by unknown general contractor at

3901 N DONNA ST, North Las Vegas, NV 89030

Commercial Construction Project by unknown general contractor at

5082 HWY 4N, Arkansas City, AR 71630

Commercial Construction Project by unknown general contractor at

300 N LAKE ST, Neenah, WI 54956

Commercial Construction Project by unknown general contractor at

601 W Riverside Ave Ste 1100, Spokane, WA 99201

Waiting for payment from Clearwater Paper Corporation

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, 86% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 86%

2022 - 100%

2021 - 100%

General Contractors they work with

Subcontractors they work with

Suppliers they work with