Subcontractor
Review the 543 Clean Harbors 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%
35%
45%
Unprotected Projects
92%
62%
52%
Reported Slow Payment
8%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
3188 Clive Complex Rd, Wendover, UT 84083
Commercial Construction Project by unknown general contractor at
330 Walcott Rd, Westlake, LA 70669
Commercial Construction Project by Wasatch Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3110 N Mead St, Wichita, KS 67219
Commercial Construction Project by unknown general contractor at
734 N West Bypass, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
1980 Highway 146 N, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
420 Longwater Dr, Norwell, MA 02061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3705 N Mayo Trl, Pikeville, KY 41501
Construction Project by unknown general contractor at
1700 Ridgely 2 Street St, Baltimore, MD 21298
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4105 Whitaker Ave, Philadelphia, PA 19124
Commercial Construction Project by Robertson Construction Services Inc at
581 Milliken Dr SE, Hebron, OH 43025
Commercial Construction Project by unknown general contractor at
6101 W Zero Rd, Casper, WY 82604
Commercial Construction Project by unknown general contractor at
Clive Complex Rd, Grantsville, UT 84029
Commercial Construction Project by Waste Management at
3285 Capital Dr, Colorado Springs, CO 80939
Commercial Construction Project by Paul Reed Construction & Supply Inc. at
Commercial Construction Project by unknown general contractor at
11600 N Aptus Road Exit 56 Off I 80 West, Aragonite, UT 84029
Commercial Construction Project by unknown general contractor at
16019 Sabine Consolidated Rd 1215, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
296 Independence Pkwy S, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
101 Philip Dr, Norwell, MA 02061
Commercial Construction Project by Trac-Work Inc. 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 87%
2023 - 96%
2022 - 94%
Typical retainage not yet submitted for Clean Harbors .
Others typically said they were paid on invoice from Clean Harbors . See what were common payment terms.
100% Paid on invoice
Clean Harbors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days