General Contractor
Review the 359 Clarion Construction (CA) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Skyline Construction, Inc. at
2600 Melksee St, San Ysidro, CA 92173
Commercial Construction Project at
sec hesperia & nisqualli road, Victorville, CA 92395
Commercial Construction Project at
16685 Madison Rd, Nampa, ID 83687
Commercial Construction Project by C.E.G. Construction at
9514 Rush St, South El Monte, CA 91733
Commercial Construction Project at
15210 E Nelson Ave, City Of Industry, CA 91744
Commercial Construction Project at
19205 S Laurel Park Rd, Compton, CA 90220
Commercial Construction Project at
5701 Fresca Dr, La Palma, CA 90623
Commercial Construction Project at
445 Wilson Way, City Of Industry, CA 91744
Commercial Construction Project at
12825 leffingwell ave, Santa Fe Springs, CA 90670
Commercial Construction Project at
7170 Miramar Rd, San Diego, CA 92121
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
21067 Commerce Pointe Dr, Walnut, CA 91789
Construction Project by unknown general contractor at
1320 S Baker Ave Ste A, Ontario, CA 91761
Commercial Construction Project at
1320 S Baker Ave Bldg 3, Ontario, CA 91761
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5528 COMMERCE POINT DRIVE, Bell, CA 90201
Commercial Construction Project at
4625 DISTRICT BLVD, Vernon, CA 90058
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1071 E 233rd St, Carson, CA 90745
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Clarion Construction (CA).
Typical contract pay terms not yet reported for Clarion Construction (CA).
Typical days to payment not yet collected for Clarion Construction (CA).