Clean Slate Demo has worked on 14 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%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
7406 Gordon Loop, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
6023 Summit View Dr, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
10012 Fountain Ct, New Port Richey, FL 34654
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
375 Cressida Cir, Spring Hill, FL 34609
Commercial Construction Project by unknown general contractor at
3256 Gulf Winds Cir, Hernando Beach, FL 34607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8013 Simmons St, Brooksville, FL 34613
Commercial Construction Project by unknown general contractor at
16326 MCGLAMERY RD, Odessa, FL 33556
Residential Construction Project by unknown general contractor at
3472 Triggerfish Dr, Hernando Beach, FL 34607
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%