General Contractor
Review the 1817 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%
44%
45%
Unprotected Projects
96%
52%
52%
Reported Slow Payment
3%
1%
1%
Projects With Liens
1%
3%
2%
State / County Construction Project at
6001 Duke St, Alexandria, VA 22304
State / County Construction Project by Lease Crutcher Lewis at
Construction Project by unknown general contractor at
10955 SILVERDALE WAY NW, Silverdale, WA 98383
Federal Construction Project at
116 Mugu Rd, Port Hueneme, CA 93041
Federal Construction Project at
Commercial Construction Project at
State / County Construction Project at
9570 Old Colchester Rd, Lorton, VA 22079
Commercial Construction Project at
1029-33 Childs Way, Los Angeles, CA 90089
Construction Project by unknown general contractor at
111 E Carson Blvd Unit 5, Charlotte, NC 28203
Commercial Construction Project at
14001 N Harvey Ave, Edmond, OK 73013
Commercial Construction Project at
601 F St NW, Washington, DC 20004
Commercial Construction Project at
7900 Hooes Rd, Springfield, VA 22153
Commercial Construction Project at
Oak Creek Road, Mojave, CA 93501
Commercial Construction Project at
Commercial Construction Project at
1698 Spring Hill Rd, Vienna, VA 22182
Commercial Construction Project at
1625 Massachusetts Ave NW, Washington, DC 20036
Construction Project by unknown general contractor at
7017 N Oklahoma Ct, Oklahoma City, OK 73105
Federal Construction Project at
Commercial Construction Project at
7301 Tradepoint Ave, Sparrows Point, MD 21219
Commercial Construction Project at
812 Metropolitan Ave, Leavenworth, KS 66048
Commercial Construction Project at
701 7th Ave S, Nashville, TN 37203
State / County Construction Project at
1029-1033 Childs Way, Los Angeles, CA 90089
Commercial Construction Project at
24233 Pacific Coast Hwy, Malibu, CA 90265
Commercial Construction Project at
43920 Lone Cedar Ln, Chantilly, VA 20152
Commercial Construction Project at
1000 Haley Dr, Mineral, VA 23117
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 - 92%
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