Menu

Data Clean Corporation Past Projects and Payment History

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 Monitoring16 Projects


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%

Payment Performance Summary

Lien History
There are no reported Active liens.

Data Clean Corporation Project and Payment History


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

                • Last known event: 11/15/2024
                • First known event: 09/13/2024

                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 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

                                    Waiting for payment from Data Clean Corporation


                                    Get Cash Today
                                    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

                                    94% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 94%

                                    Payment Performance Over the Years

                                    According to available information, there were no reported projects in 2023.

                                    2024 - 94%

                                    2022 - 100%

                                    2021 - 100%