Bear Claw Construction Management LLC has worked on 84 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%
56%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5700 E Bannister Rd, Kansas City, MO 64137
Commercial Construction Project by unknown general contractor at
1420 Prospect Ave, Kansas City, MO 64127
Construction Project by unknown general contractor at
2642 Campbell St, Kansas City, MO 64108
Construction Project by unknown general contractor at
338 MO HIGHWAY 291, Liberty, MO 64068
Construction Project by unknown general contractor at
1712 N Morley St, Moberly, MO 65270
Construction Project by unknown general contractor at
1891 MCKELVEY HILL DRIVE, St Louis, MO 63143
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4901 Nolensville Pike, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
3209 W Camp Wisdom Rd, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1501 W Floyd Baker Blvd, Gaffney, SC 29341
Construction Project by unknown general contractor at
Commercial Construction Project by Walgreens at
Commercial Construction Project by unknown general contractor at
2000 Vine St, Kansas City, MO 64108
Commercial Construction Project by unknown general contractor at
850 E Kearney St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
1821 Mt Zion Rd, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
5200 E Texas St, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
4522 Summit St, Kansas City, MO 64111
Commercial Construction Project by unknown general contractor at
313 Cypress Gardens Blvd, Winter Haven, FL 33880
Commercial Construction Project by Hubbell Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4500 Summit St, Kansas City, MO 64111
Commercial Construction Project by unknown general contractor at
1302 E State St, Rockford, IL 61104
Commercial Construction Project by unknown general contractor at
1500 St Louis Ave, Kansas City, MO 64101
Commercial Construction Project by unknown general contractor at
2515 Inwood Rd, Dallas, TX 75235
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 - 78%
2021 - 100%