General Contractor
Review the 2097 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%
34%
37%
Unprotected Projects
93%
62%
56%
Reported Slow Payment
4%
1%
2%
Projects With Liens
3%
3%
5%
Commercial Construction Project at
1330 Estate Rd, Florence, SC 29506
Commercial Construction Project at
1094 S Williamson Blvd, Daytona Beach, FL 32114
State / County Construction Project at
1306 E Vista Del Lago Dr, Tempe, AZ 85281
Commercial Construction Project at
swc of edison road and larrison drive, New Carlisle, IN 46552
Commercial Construction Project at
2202 Moore Duncan, Moore, SC 29369
Commercial Construction Project at
3000 Skyline Dr, Mesquite, TX 75149
Commercial Construction Project at
1435 State Rte 54, Fayetteville, GA 30214
Commercial Construction Project at
2100 Steeda Way, Valdosta, GA 31601
Commercial Construction Project at
1025 D ST NW, Quincy, WA 98848
Commercial Construction Project at
1435 W Highway 54, Fayetteville, GA 30214
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3819 MAPLE AVE 207 ROUTE 73 SOUTH, Palmyra, NJ 08065
Commercial Construction Project at
s 26th street & w passyunk avenue, Philadelphia, PA 19153
Commercial Construction Project at
5705 LOVING TRAIL, Cheyenne, WY 82007
Commercial Construction Project at
s ellsworth rd & e warner rd, Mesa, AZ 85212
Commercial Construction Project at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project at
Commercial Construction Project at
77878 Bombing Range Rd, Boardman, OR 97818
Commercial Construction Project at
4707 S Baker Ave, Ontario, CA 91762
Residential Construction Project at
220 N Ada St, Chicago, IL 60607
Commercial Construction Project at
4581 N 40th St, Phoenix, AZ 85018
Construction Project at
5859 APPROACH ROAD, Jacksonville, FL 32221
Commercial Construction Project at
667 2200 West, Salt Lake City, UT 84116
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 95%
2022 - 95%
2021 - 96%
Usually 10% retainage in California. See typical retainage by State for Clayco Inc..
17% 5% retainage
83% 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