Property Owner / Public Entity
In the last 12 months, Clover Group has worked 18 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%
45%
55%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Residential Construction Project by unknown general contractor at
8470 BELLEVILLE RD, Van Buren Township, MI 48111
Construction Project by unknown general contractor at
3926 LOGANS FERRY RD, Monroeville, PA 15146
Construction Project by unknown general contractor at
1880 Sweet Home Rd, Buffalo, NY 14228
Commercial Construction Project by HJB Construction at
Residential Construction Project by unknown general contractor at
6350 Todd Farm Ln, Loveland, OH 45140
Commercial Construction Project by unknown general contractor at
7357 N GATEWAY CROSSING BLVD, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
12915 Parkside Dr, Fishers, IN 46038
Residential Construction Project by unknown general contractor at
6350 TODD FARM LANE, Cincinnati, OH 45233
Construction Project by unknown general contractor at
300 Fries Rd, Tonawanda, NY 14150
Construction Project by unknown general contractor at
285 CRESTMOUNT AVE, Tonawanda, NY 14150
Construction Project by unknown general contractor at
8747 Belleville Rd, Van Buren Township, MI 48111
Commercial Construction Project by unknown general contractor at
1680 GROVE CROSSING BLVD, Greenwood, IN 46143
Construction Project by unknown general contractor at
2747 Lapeer Rd, Auburn Hills, MI 48326
Construction Project by unknown general contractor at
135 Chesnut Ln, Indian Trail, NC 28079
Construction Project by unknown general contractor at
8040 Roll Rd, East Amherst, NY 14051
Commercial Construction Project by unknown general contractor at
2 Brown's Airport Rd, Monroeville, PA 15146
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
911 Ormsby Ln, Louisville, KY 40242
Construction Project by unknown general contractor at
10199 Deimling Rd, Perrysburg, OH 43551
Construction Project by unknown general contractor at
732 Clough Pike, Cincinnati, OH 45245
Commercial Construction Project by unknown general contractor at
19301 E Eastland Center Ct, Independence, MO 64055
Construction Project by unknown general contractor at
4400 E Lake Rd, Erie, PA 16511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1620 GROVE CROSSING DRIVE NEW CONSTRUCTION, Greenwood, IN 46143
Residential Construction Project by unknown general contractor at
1195 Western Ave, Beaver, PA 15009
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, 91% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 91%
2023 - 94%
2022 - 100%