Clearview Clearing and Site Service has worked on 11 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%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
23051 Green Oaks St, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
1 Riva Row, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
21145 Farm To Market Rd 529th Rd Ste 1110, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
FM 521, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor at
611 E NEWPORT BND, Katy, TX 77494
State / County Construction Project by unknown general contractor at
13865 Lake Houston Pkwy, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
21346 Farm To Market Rd 529, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
24331 Bauer Hockley Rd, Hockley, TX 77447
Commercial Construction Project by unknown general contractor at
2110 McCaleb Rd, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
W, Cypress, CA 92677
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 - 50%
2021 - 100%