Clark Steel Fabricators Inc. (CA) has worked on 78 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Holland Construction Co, at
Commercial Construction Project by BNBuilders at
Commercial Construction Project by Whiting-Turner at
State / County Construction Project by McCarthy Building Companies at
State / County Construction Project by Hensel Phelps Construction Co. at
822/823 jamboree road, Irvine, CA 92612
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by ALIGN Builders Inc. at
Commercial Construction Project by McCarthy Companies at
State / County Construction Project by Clark Construction Group at
Commercial Construction Project by Holland Construction Co, at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Mid-coast Transit Constructors at
Transit Rail, San Diego, CA 92121
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Prava Construction Services Inc at
Commercial Construction Project by BNBuilders at
Commercial Construction Project by BNBuilders at
Commercial Construction Project by Patterson & Dewar Engineers Inc. at
State / County Construction Project by Sundt Construction at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Layton Construction Co. at
3658 Project Sol, Goodyear, AZ 85338
Commercial Construction Project by R J Daum Construction Co 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%