Clark Metal Works, LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Clark Metal Works, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
9812 Vista Hills Blvd, Louisville, KY 40291
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 corporate dr, Springfield, KY 40069
Construction Project by unknown general contractor at
7714 BARDSTOWN RD SUITE 103, Okolona, KY 40219
Commercial Construction Project by unknown general contractor at
2100 Evergreen Rd, Louisville, KY 40223
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1720 W Broadway, Louisville, KY 40203
Commercial Construction Project by unknown general contractor at
1700 W Broadway, Louisville, KY 40203
Commercial Construction Project by unknown general contractor at
7244 Bardstown Rd, Louisville, KY 40291
Commercial Construction Project by unknown general contractor at
504 Main St, Owenton, KY 40359
Commercial Construction Project by unknown general contractor at
120 mayfield ln, Springfield, KY 40069
Commercial Construction Project by unknown general contractor at
2137 STATE ST, New Albany, IN 47150
Commercial Construction Project by unknown general contractor at
3524 E 10th St, Jeffersonville, IN 47130
Commercial Construction Project by unknown general contractor at
11799 Valley View Rd, Louisville, KY 40223
Commercial Construction Project by unknown general contractor at
2950 terra crossings blvd, Louisville, KY 40245
Commercial Construction Project by unknown general contractor at
203 E Gray St, Louisville, KY 40202
Commercial Construction Project by unknown general contractor at
2500 Eastpoint Pkwy, Louisville, KY 40223
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.
2023 - 100%
2022 - 100%