Clayco Inc.
General Contractor
Clayco Inc. Payment and Project History
Review the 2070 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 Monitoring2070 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
36%
Unprotected Projects
92%
64%
57%
Reported Slow Payment
5%
1%
2%
Projects With Liens
3%
3%
5%
Clayco Inc. Project and Payment History
Residential Construction Project at
220 N Ada St, Chicago, IL 60607
Commercial Construction Project at
4581 N 40th St, Phoenix, AZ 85018
Commercial Construction Project at
1435 State Rte 54, Fayetteville, GA 30214
- Last known event: 01/18/2024
- First known event: 08/30/2023
Commercial Construction Project at
667 2200 West, Salt Lake City, UT 84116
Commercial Construction Project at
73 W Broad St, Palmyra, NJ 08065
Commercial Construction Project at
- Last known event: 03/21/2024
- First known event: 04/25/2023
Commercial Construction Project at
1330 Estate Rd, Florence, SC 29506
- Last known event: 10/20/2023
- First known event: 08/23/2023
Commercial Construction Project at
- Last known event: 02/07/2024
- First known event: 03/07/2023
Commercial Construction Project at
Edison Road, New Carlisle, IN 46552
- Last known event: 03/22/2024
- First known event: 03/22/2024
Commercial Construction Project at
1 Price Dr, Locust Grove, GA 30248
- Last known event: 03/20/2024
- First known event: 03/20/2024
Commercial Construction Project at
1435 State Rte 54 Bldg 100, Fayetteville, GA 30214
Commercial Construction Project by Brasfield & Gorrie LLC at
- Last known event: 02/28/2024
- First known event: 09/06/2023
Commercial Construction Project at
5869 APPROACH RD, Jacksonville, FL 32221
- Last known event: 02/01/2024
- First known event: 06/08/2023
Residential Construction Project by Ykk Ap at
- Last known event: 01/29/2024
- First known event: 03/01/2022
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
- Last known event: 02/01/2024
- First known event: 08/15/2022
Commercial Construction Project at
1094 S Williamson Blvd, Daytona Beach, FL 32114
- Last known event: 03/12/2024
- First known event: 05/17/2023
Commercial Construction Project at
1800 family dollar pkwy, West Memphis, AR 72301
Commercial Construction Project at
1435 W Highway 54, Fayetteville, GA 30214
- Last known event: 03/06/2024
- First known event: 10/31/2023
Commercial Construction Project at
1600 N 40th St, Phoenix, AZ 85008
- Last known event: 03/18/2024
- First known event: 03/18/2024
Commercial Construction Project at
Bridgeport Boulevard Building D Newnan Georgia 30259, Newnan, GA 30259
- Last known event: 03/05/2024
- First known event: 03/05/2024
Commercial Construction Project by Layton Construction Co. at
701 N Central Ave, Phoenix, AZ 85004
Commercial Construction Project at
1094 SOUTH WILLIMSTOWN BLVD, Daytona Beach, FL 32114
- Last known event: 03/08/2024
- First known event: 03/08/2024
Construction Project by unknown general contractor at
- Last known event: 02/07/2024
- First known event: 02/07/2024
Construction Project by unknown general contractor at
6565 W Dobbins Rd, Laveen, AZ 85339
- Last known event: 01/23/2024
- First known event: 01/23/2024
Construction Project by unknown general contractor at
13400 Wheeler Rd NE, Moses Lake, WA 98837
- Last known event: 12/12/2023
- First known event: 09/28/2023
Waiting for payment from Clayco Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
Payment Performance Over the Years
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 95%
2022 - 95%
2021 - 96%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for Clayco Inc..
17% 5% retainage
83% 10% retainage
Payment Terms
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
Days to Payment
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
Read testimonials about Clayco Inc.
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