CLC Unlimited Inc.
Subcontractor
CLC Unlimited Inc. Payment and Project History
Review the 54 CLC Unlimited 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 Monitoring54 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
33%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
CLC Unlimited Inc. Project and Payment History
Construction Project by unknown general contractor at
Construction Project by Bakken Contracting Company dba BC Contracting at
- Last known event: 11/16/2021
- First known event: 10/15/2021
Construction Project by Bakken Contracting Company dba BC Contracting at
1730 N Ih Ste 200, Round Rock, TX 78681
- Last known event: 11/03/2021
- First known event: 11/03/2021
Construction Project by unknown general contractor at
280 County Rd 210 280, Bertram, TX 78605
- Last known event: 10/29/2021
- First known event: 10/29/2021
Construction Project by unknown general contractor at
280-281 county road 210, Bertram, TX 78605
- Last known event: 10/14/2021
- First known event: 10/14/2021
Construction Project by unknown general contractor at
280 County Rd 210 281, Bertram, TX 78605
- Last known event: 10/07/2021
- First known event: 10/07/2021
Construction Project by Green Arrow Development at
1221 April Meadows Loop, Georgetown, TX 78626
- Last known event: 09/14/2021
- First known event: 09/14/2021
Construction Project by Bakken Contracting Company dba BC Contracting at
17301 Ih 35 # 200, Buda, TX 78610
- Last known event: 08/12/2021
- First known event: 08/12/2021
Commercial Construction Project by RAS Construction at
- Last known event: 07/15/2021
- First known event: 02/16/2019
Commercial Construction Project by unknown general contractor at
Homestead Parkway, Schertz, TX 78108
Residential Construction Project by RAS Construction at
- Last known event: 05/14/2021
- First known event: 12/15/2020
Commercial Construction Project by Kencon Constructors / Construction Managers Ltd at
- Last known event: 10/15/2019
- First known event: 10/15/2019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Suntech Building Systems Inc at
- Last known event: 04/15/2019
- First known event: 01/15/2019
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
- Last known event: 09/15/2018
- First known event: 09/15/2018
State / County Construction Project by unknown general contractor at
- Last known event: 12/15/2018
- First known event: 09/15/2018
State / County Construction Project by unknown general contractor at
- Last known event: 03/16/2019
- First known event: 10/11/2018
Commercial Construction Project by Cumby Group LLC (formerly J.B. Cumby) at
- Last known event: 07/14/2018
- First known event: 04/25/2018
Commercial Construction Project by Lott Brothers Construction Company at
- Last known event: 03/16/2019
- First known event: 07/14/2018
Commercial Construction Project by Burton Construction at
- Last known event: 02/16/2019
- First known event: 07/14/2018
Commercial Construction Project by Hill & Wilkinson at
- Last known event: 11/16/2018
- First known event: 10/16/2018
Commercial Construction Project by Jones Covey Group Inc. at
- Last known event: 10/16/2018
- First known event: 06/16/2018
State / County Construction Project by unknown general contractor at
- Last known event: 06/16/2018
- First known event: 06/16/2018
Commercial Construction Project by Commercial Construction Group at
- Last known event: 01/16/2019
- First known event: 04/25/2018
Commercial Construction Project by Wurzel Builders at
- Last known event: 01/16/2019
- First known event: 05/08/2018
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Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 0%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for CLC Unlimited Inc..
Payment Terms
Others typically said they were paid on invoice from CLC Unlimited Inc.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Days to Payment
CLC Unlimited Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days