Subcontractor
Review the 197 Clear Site Industrial 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%
47%
Unprotected Projects
100%
62%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
324 Blackwell St, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
322 W 32nd St, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
2110 blue ridge rd, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
6550 Judge Adams Rd, Whitsett, NC 27377
Commercial Construction Project by unknown general contractor at
4500 WESTERN BLVD, Raleigh, NC 27606
Commercial Construction Project by unknown general contractor at
901 Main Campus Dr, Raleigh, NC 27606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1107 PARKWAY DR, Goldsboro, NC 27534
Commercial Construction Project by NNI Construction at
1240 Ireland Dr, Fayetteville, NC 28304
Commercial Construction Project by unknown general contractor at
11341 W Broad St, Glen Allen, VA 23060
Commercial Construction Project by unknown general contractor at
4810 Hope Valley Rd, Durham, NC 27707
Commercial Construction Project by unknown general contractor at
23 Sunnybrook Rd, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
207 Bickett Blvd, Raleigh, NC 27608
Commercial Construction Project by unknown general contractor at
208 W Franklin St, Chapel Hill, NC 27516
Commercial Construction Project by unknown general contractor at
801 S Trade St, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
110 East Blvd Fl 19, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
6 Glasgow Dr, Pinehurst, NC 28374
Commercial Construction Project by unknown general contractor at
900 Hillsborough St, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
79 T W Alexander Dr, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
4001 Weston Pkwy, Cary, NC 27513
Commercial Construction Project by unknown general contractor at
12811 S Tryon St, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
3101 Westinghouse Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
200 Old Rawlinson Rd, Rock Hill, SC 29732
Commercial Construction Project by Wharton-Smith, Inc. at
3100 Park Rd, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
ONE HOSPITAL DRIVE, Asheville, NC 28801
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Clear Site Industrial.
Others typically said they were paid on invoice from Clear Site Industrial. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Clear Site Industrial.