General Contractor
Review the 167 Cleanrite Buildrite 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%
43%
44%
Unprotected Projects
9%
53%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
91%
3%
2%
Construction Project at
307 Colusa St, Orland, CA 95963
Construction Project at
2483 Oroville Quincy Hwy, Oroville, CA 95966
Commercial Construction Project at
Construction Project at
1646 Hwy 99, Gridley, CA 95948
Construction Project at
987 Richland Rd, Yuba City, CA 95991
Construction Project at
640 Sutter St, Yuba City, CA 95991
Construction Project at
724 Winslow Dr, Yuba City, CA 95991
Construction Project at
2110 H St Apt 5, Sacramento, CA 95816
Construction Project at
115 Alexandra Park, Orland, CA 95963
Construction Project at
2686 Forestview Dr, Oroville, CA 95966
Construction Project at
1220 Rosekrans Dr, Oroville, CA 95965
Construction Project at
2690 Oroville Bangor Hwy, Oroville, CA 95966
Construction Project at
6821 Leaoak Ct, Citrus Heights, CA 95621
Construction Project at
4808 50th Ave, Sacramento, CA 95823
Construction Project at
2943 Branch St, Sacramento, CA 95815
Construction Project at
3813 McClellan Dr, North Highlands, CA 95660
Construction Project at
134 John Henry Cir, Folsom, CA 95630
Construction Project at
3531 William Way, Sacramento, CA 95821
Construction Project at
6408 Fordham Way, Sacramento, CA 95831
Construction Project at
12407 Homestead Way, Auburn, CA 95603
Construction Project at
7797 Auberry Ct, Granite Bay, CA 95746
Construction Project at
2327 Mogan Ave, Sacramento, CA 95838
Construction Project at
10072 Golden Poppy Ct, Sacramento, CA 95829
Construction Project at
6951 Treasure Way, Sacramento, CA 95831
Construction Project at
521 Indiana Ave Ste A, Sacramento, CA 95833
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 - 100%
2022 - 83%
Typical retainage not yet submitted for Cleanrite Buildrite.
Typical contract pay terms not yet reported for Cleanrite Buildrite.
Typical days to payment not yet collected for Cleanrite Buildrite.