General Contractor
Review the 182 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%
45%
47%
Unprotected Projects
8%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
92%
4%
3%
Construction Project at
2066 12th St, South Lake Tahoe, CA 96150
Construction Project at
15339 Forest Ranch Way, Forest Ranch, CA 95942
Construction Project at
15462 Nopel Ave, Forest Ranch, CA 95942
Construction Project at
1404 Pole Line Rd, Davis, CA 95618
Construction Project at
7001 Spencer Rd, Princeton, CA 95970
Construction Project at
109 Copperfield Dr, Chico, CA 95928
Construction Project at
6175 Showdown Cir, Magalia, CA 95954
Construction Project at
115 Hagenridge Rd, Chico, CA 95973
Construction Project at
1814 Ridgebury Way, Fairfield, CA 94533
Construction Project at
7559 Callaway Dr, Rancho Murieta, CA 95683
Construction Project at
8746 Tavernor Rd, Wilton, CA 95693
Construction Project at
123 Mud Creek Rd, Chico, CA 95973
Construction Project at
2878 Cory Creek Rd, Oroville, CA 95965
Construction Project at
13011 Carmen Ln, Chico, CA 95973
Residential Construction Project at
13025 Carmen Ln, Chico, CA 95973
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
724 Winslow Dr, Yuba City, CA 95991
Construction Project at
640 Sutter St, 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
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.