General Contractor
Review the 1888 Clark Construction Group 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
99%
50%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
4%
3%
State / County Construction Project at
11201 Acacia Pkwy, Garden Grove, CA 92840
Construction Project by unknown general contractor at
10205 NE 63rd St, Spencer, OK 73084
Commercial Construction Project at
1000 Haley Dr, Mineral, VA 23117
State / County Construction Project at
12931 State Rte 33, Gustine, CA 95322
Commercial Construction Project at
655 Park Center Dr, Santee, CA 92071
State / County Construction Project at
Railroad, San Joaquin, CA 93660
Commercial Construction Project by Rosendin Electric at
5905 W Wilshire Blvd, Los Angeles, CA 90036
Commercial Construction Project at
Dinosaur Point Road, Hollister, CA 95023
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project by Lease Crutcher Lewis at
State / County Construction Project at
501 Pico Blvd, San Carlos, CA 94070
Commercial Construction Project at
38787 Dinosaur Point Rd, Hollister, CA 95023
State / County Construction Project at
10772 ROAD 40, Madera, CA 93636
Construction Project by unknown general contractor at
101 NE 82nd St Ste 101, Oklahoma City, OK 73114
State / County Construction Project by Rosendin Electric at
5231 N Colfax Ave, North Hollywood, CA 91601
Federal Construction Project at
Commercial Construction Project at
Residential Construction Project at
101 NE 82nd St, Oklahoma City, OK 73114
Commercial Construction Project at
701 7th Ave S, Nashville, TN 37203
Commercial Construction Project at
9570 Old Colchester Rd, Lorton, VA 22079
Commercial Construction Project at
3030 Main St, San Diego, CA 92113
State / County Construction Project at
950 Galvez Avenue, San Francisco, CA 94124
Commercial Construction Project at
170 Renovare Blvd, Oak Ridge, TN 37830
Commercial Construction Project at
100 W Randolph St, Chicago, IL 60601
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 96%
2023 - 96%
2022 - 97%
Usually 5% retainage in California. See typical retainage by State for Clark Construction Group.
13% No Retainage
44% 5% retainage
44% 10% retainage
Others typically said they were paid when paid from Clark Construction Group. See what were common payment terms.
33% Pay if paid
67% Pay when paid
Clark Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Pay when paid and quickly when all paperwork is in order