Property Owner / Public Entity
In the last 12 months, Data Clean Corporation has worked 16 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%
32%
55%
Unprotected Projects
94%
64%
41%
Reported Slow Payment
6%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5840 Owners Dr, Pleasanton, CA 94588
Commercial Construction Project by unknown general contractor at
5601 Headquarters Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Structure Tone Southwest at
2108 Lookout Dr, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5455 Creative Way NW, Huntsville, AL 35810
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by FedEx at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Uline Way, Allentown, PA 18106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Taslimi Construction Co. Inc at
2100 Riverside Dr, Burbank, CA 91506
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, there were no reported projects in 2023.
2024 - 94%
2022 - 100%
2021 - 100%