Clean Vapor (NJ) has worked on 9 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%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by Fernandez Contractors International at
3700 Stewart Rd, Atlanta, GA 30340
Commercial Construction Project by Haley & Aldrich Inc at
400 Main St, East Hartford, CT 06118
Commercial Construction Project by unknown general contractor at
651 Heil Quaker Ave, Lewisburg, TN 37091
Commercial Construction Project by Rehab Builders Inc at
1700 Fairview St, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
600 Guy Paine Rd, Macon, GA 31206
Commercial Construction Project by unknown general contractor at
415 Forest Ave, Laguna Beach, CA 92651
Commercial Construction Project by Haley & Aldrich Inc at
284 Carrier Dr 2, Morrison, TN 37357
Commercial Construction Project by Cushman & Wakefield at
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 - 100%
2021 - 100%