General Contractor
Review the 1634 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%
36%
37%
Unprotected Projects
94%
57%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
4%
6%
5%
Commercial Construction Project at
Other Construction Project at
24255 Highway 1 Apt COMPLEX, Malibu, CA 90263
Commercial Construction Project at
Construction Project at
e 9th st & evans ave, Reno, NV 89501
Construction Project at
Commercial Construction Project at
1592 ROCKVILLE PIKE, Rockville, MD 20852
State / County Construction Project at
Residential Construction Project at
Commercial Construction Project at
1880 2nd St SW, Washington, DC 20024
Commercial Construction Project at
Construction Project by unknown general contractor at
910 Exchange Ln, Nashville, TN 37203
Construction Project by unknown general contractor at
930 Commerce St Ste 1, Nashville, TN 37203
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
930 Commerce St Apt 308, Nashville, TN 37203
Commercial Construction Project at
930 Commerce St, Nashville, TN 37203
Construction Project by unknown general contractor at
960 Commerce St, Nashville, TN 37203
Construction Project by unknown general contractor at
960 Commerce St Ste 1, Nashville, TN 37203
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
gilman dr, San Diego, CA 92093
Commercial Construction Project at
24233 Pacific Coast Hwy, Malibu, CA 90265
Commercial Construction Project at
Commercial Construction Project at
JOB ADDR1 NEEDED, Bethesda, MD 20814
State / County Construction Project at
Commercial Construction Project at
100 V St SW, Washington, DC 20024
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 96%
2022 - 97%
2021 - 99%
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