General Contractor
Review the 50 Clayton Builders 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
121 45th St, Newport Beach, CA 92663
Commercial Construction Project at
3702 Park Ln, Newport Beach, CA 92663
Owner Occupied Residential Construction Project by J.L. Ray Company at
Owner Occupied Residential Construction Project at
400 40th St, Newport Beach, CA 92663
Commercial Construction Project at
404 Belvue Ln, Newport Beach, CA 92661
Commercial Construction Project at
301 33rd St, Newport Beach, CA 92663
Commercial Construction Project at
407 39th St, Newport Beach, CA 92663
Residential Construction Project at
2036 Port Weybridge Pl, Newport Beach, CA 92660
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 - 88%
2022 - 100%
Typical retainage not yet submitted for Clayton Builders.
Typical contract pay terms not yet reported for Clayton Builders.
Typical days to payment not yet collected for Clayton Builders.