General Contractor
Review the 142 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%
36%
37%
Unprotected Projects
8%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
92%
6%
5%
Construction Project at
6951 Treasure Way, Sacramento, CA 95831
Construction Project at
521 Indiana Ave Ste A, Sacramento, CA 95833
Construction Project at
6941 7th St, Rio Linda, CA 95673
Construction Project at
5423 Rockwell Rd, North Highlands, CA 95660
Construction Project by unknown general contractor at
3818 Lake Tahoe Blvd, South Lake Tahoe, CA 96150
Construction Project at
21834 Samson Ave, Corning, CA 96021
Construction Project at
1874 Cummings Ln, Durham, CA 95938
Construction Project at
6064 Abraham Ct, Magalia, CA 95954
Construction Project at
5106 Cliffhanger Ln, Paradise, CA 95969
Construction Project at
922 Cortina Dr, Orland, CA 95963
Construction Project at
2402 Sarah Ct, Yuba City, CA 95993
Construction Project at
1941 Ramirez St, Marysville, CA 95901
Construction Project at
445 Almond Dr Apt 121, Lodi, CA 95834
Construction Project by unknown general contractor at
4005 Cowell Blvd, Davis, CA 95618
Construction Project at
5010 HILLRIDGE WAY, Fair Oaks, CA 95628
Construction Project at
141 Mering Ct, Sacramento, CA 95864
Construction Project at
1717 Sweem St, Oroville, CA 95965
Commercial Construction Project at
2675 Brentina Ct, Reno, NV 89521
Construction Project at
14763 Holmwood Dr, Magalia, CA 95954
Construction Project at
670 E 5th Ave Apt 1, Chico, CA 95926
Construction Project at
6726 County Rd 20, Orland, CA 95963
Construction Project at
3161 Fleet Ct, Cameron Park, CA 95682
Construction Project at
311 Garden Hwy, Yuba City, CA 95991
Construction Project at
430 Pennington Ct, Vacaville, CA 95687
Construction Project at
11418 Ragan Way, Grass Valley, CA 95949
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 83%
2021 - 100%
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.