General Contractor
Review the 2481 Clayco Inc. 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%
54%
45%
Unprotected Projects
94%
44%
52%
Reported Slow Payment
4%
1%
1%
Projects With Liens
2%
1%
2%
Construction Project by unknown general contractor at
3009 S Litchfield Rd, Goodyear, AZ 85338
Commercial Construction Project at
Construction Project by unknown general contractor at
31251 Early Rd, New Carlisle, IN 46552
Construction Project by unknown general contractor at
650 Park Loop Rd, Shepherdsville, KY 40165
Commercial Construction Project at
Commercial Construction Project at
3605 S Litchfield Rd, Avondale, AZ 85323
Residential Construction Project at
1500 n argyle ave & 1551 n el centro ave, Los Angeles, CA 90028
Commercial Construction Project at
Commercial Construction Project by Swinerton Builders at
2351 County Rd 404, Taylor, TX 76574
Commercial Construction Project at
Commercial Construction Project at
3400 Fossil Creek Blvd, Fort Worth, TX 76137
Commercial Construction Project at
1306 E VISTA DEL LARGO DR, Tempe, AZ 85281
Commercial Construction Project at
808 Factory Shoals Rd, Lithia Springs, GA 30122
Commercial Construction Project by Rosendin Electric at
3837 Stadium Drive, Inglewood, CA 90303
Commercial Construction Project at
Commercial Construction Project at
3500 Stadium Drive, Inglewood, CA 90301
Commercial Construction Project at
11500 Phelan Rd, Hesperia, CA 92345
Commercial Construction Project at
Commercial Construction Project at
1330 Estate Rd, Florence, SC 29506
Commercial Construction Project at
250 TRADEPOINT ROAD, Nanticoke, PA 18634
Commercial Construction Project by Lululemon Athletica at
Commercial Construction Project at
10201 State Road 82, Fort Myers, FL 33905
Federal Construction Project at
3438 US80, Black Creek, GA 31308
Commercial Construction Project at
Commercial Construction Project at
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, 93% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 93%
2023 - 95%
2022 - 95%
Usually 10% retainage in Arizona. See typical retainage by State for Clayco Inc..
100% 10% retainage
Others typically said they were paid on invoice from Clayco Inc.. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Clayco Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
75% < 15 days
25% > 60 days
Clayco has the most professional construction operation in the business. We have worked with them on SC-1 and look forward to working again with them on SC-2 and SC-3