Paul R Clark Masonry Inc. has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Paul R Clark Masonry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
7980 S FAIRPLAY ST, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
chambers rd & crowfoot vly, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
4050 Briargate Pkwy, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
28060 E Colfax Ave, Aurora, CO 80018
Commercial Construction Project by unknown general contractor at
8557 E Arapahoe Rd, Greenwood Village, CO 80112
Commercial Construction Project by unknown general contractor at
1645 Mile High Stadium Cir, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
2595 N 119th St, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3738 MORRISON RD, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
11258 county road 40, Platteville, CO 80651
Commercial Construction Project by unknown general contractor at
2829 W Belleview Ave, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
11290 Caretaker Rd, Littleton, CO 80125
Commercial Construction Project by unknown general contractor at
4200 N Monaco St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
2160 Billings St, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
2607 Midpoint Dr, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
4555 N York St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
486 S Pierce Ave, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6851 Northlake Mall Dr, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
1840 W Oxford Ave, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
160th & york n on york dirt lot on east, Thornton, CO 80602
Commercial Construction Project by unknown general contractor at
628 Manitou Blvd, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
1631 W Hamilton Pl, Englewood, CO 80110
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%