General Contractor
Review the 644 Clark/Sullivan Construction 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%
State / County Construction Project at
State / County Construction Project at
Construction Project at
915 Rosemarie Ln, Stockton, CA 95207
Commercial Construction Project at
7050 Lahontan Dr, Truckee, CA 96161
State / County Construction Project at
Commercial Construction Project by Q&D Construction at
State / County Construction Project at
425 E 9th St, Reno, NV 89512
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by Gilbane Building Company at
State / County Construction Project at
Commercial Construction Project at
12700 Lodge Trail Dr, Truckee, CA 96161
State / County Construction Project at
1105 Terminal Way, Reno, NV 89502
Construction Project at
6511 Clarksburg Pl 2450, Stockton, CA 95207
Commercial Construction Project at
750 Mule Ears Ct, Norden, CA 95724
Commercial Construction Project by Webcor Construction, L.P. dba Webcor Builders at
675 LAKEPORT BLVD, Lakeport, CA 95453
State / County Construction Project at
4915 Harte Way, Sacramento, CA 95822
Commercial Construction Project at
575 Lakeport Blvd, Lakeport, CA 95453
State / County Construction Project at
6768 Alexandria Pl, Stockton, CA 95207
State / County Construction Project at
870 Harbour Way S, Richmond, CA 94804
Commercial Construction Project at
755 Mule Ears Ct, Norden, CA 95724
Construction Project by unknown general contractor at
755 Mule Ears Dr, Lincoln, CA 95648
Construction Project by unknown general contractor at
629 Bell Rd, Auburn, CA 95603
Commercial Construction Project at
1200 BRESSON AVE, Reno, NV 89502
State / County Construction Project at
929 Bridge St, Colusa, CA 95932
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 - 99%
Usually 5% retainage in California. See typical retainage by State for Clark/Sullivan Construction.
7% No Retainage
67% 5% retainage
27% 10% retainage
Others typically said they were paid when paid from Clark/Sullivan Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Clark/Sullivan Construction.
We cannot praise Clark Sullivan Construction highly enough. As a sub-contractor, we have worked with them on numerous projects and they are A++++ to work with.