Subcontractor
Review the 567 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%
39%
47%
Unprotected Projects
96%
58%
50%
Reported Slow Payment
2%
1%
1%
Projects With Liens
2%
2%
2%
Commercial Construction Project by unknown general contractor at
1910 Russell St, Baltimore, MD 21230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Clive Complex Rd, Grantsville, UT 84029
Construction Project by unknown general contractor at
1700 RIDGELY ST, Baltimore, MD 21230
Commercial Construction Project by unknown general contractor at
330 S 75th Ave, Phoenix, AZ 85043
Construction Project by unknown general contractor at
261 Eiler Ave, Louisville, KY 40214
Commercial Construction Project by Pinnacle Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
511 E Channel Rd, Benicia, CA 94510
Commercial Construction Project by unknown general contractor at
1169 Industrial Pkwy N, Brunswick, OH 44212
Commercial Construction Project by Selinsky Force LLC at
787 Warmington Rd SW, Massillon, OH 44646
Commercial Construction Project by unknown general contractor at
5337 Clark Rd, Paradise, CA 95969
Construction Project by unknown general contractor at
11600 N Aptus Rd, Grantsville, UT 84074
Commercial Construction Project by unknown general contractor at
410 Independence Pkwy S, La Porte, TX 77571
Residential Construction Project by Waste Management at
1250 N Monument St, Pacific Palisades, CA 90272
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Exit 49 Off I 80 West, Wendover, UT 84029
Construction Project by unknown general contractor at
2619 Camanche Industrial Park Rd, Camanche, IA 52730
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
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
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 93%
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