Commercial Construction Project by unknown general contractor at
MAIN, Calvert City, KY 42029
Subcontractor
Review the 495 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%
28%
37%
Unprotected Projects
88%
67%
56%
Reported Slow Payment
4%
1%
2%
Projects With Liens
8%
4%
5%
Commercial Construction Project by unknown general contractor at
42 Longwater Dr 9149, Norwell, MA 02061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2705 Avenue R PLANT FOB, San Leon, TX 77539
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
2700 Ave S, Trailer San Leon, TX 77539
Commercial Construction Project by Burns & McDonnell at
950 Rancho Conejo Blvd, Newbury Park, CA 91320
Construction Project by unknown general contractor at
296 Independence Pkwy S, La Porte, TX 77571
Commercial Construction Project by Entact at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2250 Church Rd, Liberty, MO 64068
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
5526 Industrial Pkwy, Calvert City, KY 42029
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Marathon Petroleum at
1150 E Sepulveda Blvd, Carson, CA 90745
Commercial Construction Project by unknown general contractor at
4101 Industrial Way, Benicia, CA 94510
Commercial Construction Project by unknown general contractor at
exit 56 off i 80 west, Aragonite, UT 84029
Construction Project by unknown general contractor at
43 School House Rd, Weymouth, MA 02188
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2468 Industrial Pkwy, Calvert City, KY 42029
Construction Project by unknown general contractor at
10 Millpond, Tooele, UT 84074
Commercial Construction Project by unknown general contractor at
14441 Rotunda Dr, Dearborn, MI 48120
Construction Project by unknown general contractor at
2900 Rockefeller Ave, Cleveland, OH 44115
Commercial Construction Project by unknown general contractor at
MAIN, Calvert City, KY 42029
Commercial Construction Project by unknown general contractor at
609 Pleasant St, East Weymouth, MA 02189
Commercial Construction Project by unknown general contractor at
exit 49 off i 80 west, Clive, UT 84029
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 96%
2022 - 94%
2021 - 98%
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