General Contractor
Review the 483 Clark Contractors LLC 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%
60%
47%
Unprotected Projects
96%
38%
50%
Reported Slow Payment
4%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
5401 N Central Expy, Dallas, TX 75205
Residential Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
705 Airport Fwy, Hurst, TX 76053
State / County Construction Project at
Other Construction Project at
19010 Cantrell Rd, Little Rock, AR 72223
Construction Project by unknown general contractor at
2727 E Southlake Blvd, Southlake, TX 76092
Construction Project by unknown general contractor at
808 s 52nd st, Rogers, AR 72758
Construction Project by unknown general contractor at
1531 S BROADWAY, St Louis, MO 63104
Commercial Construction Project at
Commercial Construction Project at
5801 Bush Ave, Dallas, TX 75205
Construction Project by unknown general contractor at
1610 W 13th St, Little Rock, AR 72202
Commercial Construction Project at
1202 Brookhaven Ct, Alexander, AR 72002
Commercial Construction Project at
1100 College Dr, Mena, AR 71953
Commercial Construction Project at
HWY 167 MYERS AVE, Batesville, AR 72501
Commercial Construction Project at
5800 Ownby Dr, Dallas, TX 75205
Other Construction Project at
900 BEARCAR DR, Ruston, LA 71270
Other Construction Project at
2301 S Farmerville St, Ruston, LA 71270
Other Construction Project at
301 Leon Barmore Way, Ruston, LA 71270
Other Construction Project at
900 DEARCAR DR, Ruston, LA 71270
Construction Project by unknown general contractor at
11101 Anderson Dr, Little Rock, AR 72212
State / County Construction Project at
1100 E 14th Pl, Ada, OK 74820
State / County Construction Project at
2105 Aggie Rd, Jonesboro, AR 72401
Construction Project by unknown general contractor at
1407 S Carrollton Ave, New Orleans, LA 70118
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 62% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 62%
2023 - 84%
2022 - 83%
Usually 10% retainage in Texas. See typical retainage by State for Clark Contractors LLC.
25% 5% retainage
75% 10% retainage
Typical contract pay terms not yet reported for Clark Contractors LLC.
Typical days to payment not yet collected for Clark Contractors LLC.