General Contractor
Review the 496 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project at
Commercial Construction Project at
198 S CARSON ST, Carson City, NV 89701
Commercial Construction Project at
100 N Carson St, Carson City, NV 89701
Commercial Construction Project at
Commercial Construction Project at
24010 Hilborn Rd, Fairfield, CA 94534
State / County Construction Project at
5248 ROST ST, Sacramento, CA 95838
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
2490 Hilborn Rd, Fairfield, CA 94534
Construction Project by unknown general contractor at
1200 BRESSON AVE, Reno, NV 89502
Commercial Construction Project by Q&D Construction at
State / County Construction Project at
3500 Edison Ave, Sacramento, CA 95821
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
2010 W Swain Rd, Stockton, CA 95207
Commercial Construction Project at
8601 Macarthur Blvd, Oakland, CA 94605
Commercial Construction Project at
143 Clinton Ave, Roseville, CA 95678
State / County Construction Project at
Construction Project by unknown general contractor at
905 Industrial Way, Sparks, NV 89431
Commercial Construction Project at
880 Locust St, Reno, NV 89502
State / County Construction Project at
Commercial Construction Project at
1340 Blue Oaks Blvd Ste 150, Roseville, CA 95678
State / County Construction Project at
3500 Edison Ave, Sacramento, CA 95608
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 99%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for Clark/Sullivan Construction.
7% No Retainage
67% 5% retainage
27% 10% retainage
Typical contract pay terms not yet reported for Clark/Sullivan Construction.
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.