Clark Roofing has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Clark Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
2895 Industrial Blvd, West Sacramento, CA 95691
Construction Project by unknown general contractor at
52810 Netherlands Ave, Clarksburg, CA 95612
Commercial Construction Project by unknown general contractor at
2076 Acoma St, Sacramento, CA 95815
Construction Project by unknown general contractor at
2900 SALVIO ST, Concord, CA 94519
Construction Project by unknown general contractor at
6200 88th St, Sacramento, CA 95828
Commercial Construction Project by unknown general contractor at
1500 N St, Sacramento, CA 95814
Construction Project by unknown general contractor at
307 Sacramento St, Auburn, CA 95603
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8560 Younger Creek Dr, Sacramento, CA 95828
Construction Project by unknown general contractor at
9412 Big Horn Blvd, Elk Grove, CA 95758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Waste Management at
9847 Folsom Blvd, Sacramento, CA 95827
Commercial Construction Project by Smith Development And Construction Company at
Commercial Construction Project by Smith Development And Construction Company at
Commercial Construction Project by Alliance Environmental Group LLC at
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Diede Construction Inc at
Commercial Construction Project by Jackson Construction (Sacramento, CA) at
Commercial Construction Project by unknown general contractor at
12782 S Fort St, Draper, UT 84020
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%