Clear Site Industrial
Subcontractor
Clear Site Industrial Payment and Project History
Review the 126 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 Monitoring126 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Clear Site Industrial Project and Payment History
Commercial Construction Project by Wharton-Smith, Inc. at
1315 E 4th Street, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
1848 Martin Luther King Jr Blvd, Chapel Hill, NC 27514
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
854 Paragon Way, Rock Hill, SC 29730
- Last known event: 02/15/2023
- First known event: 02/15/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 06/19/2020
- First known event: 06/19/2020
Construction Project by unknown general contractor at
- Last known event: 12/30/2022
- First known event: 12/30/2022
Construction Project by unknown general contractor at
5010 HOVIS RD, Charlotte, NC 28208
- Last known event: 12/08/2022
- First known event: 12/08/2022
Commercial Construction Project by Mcdonald York Building Company at
Commercial Construction Project by HITT Contracting Inc. at
4200 Morganton Rd, Fayetteville, NC 28314
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
100 State Rd 2093, Belmont, NC 28012
Commercial Construction Project by Edison Foard Construction at
- Last known event: 06/27/2022
- First known event: 06/27/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shelco, LLC at
2425 glen lake dr, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6805 Morrison Blvd, Charlotte, NC 28211
Construction Project by unknown general contractor at
2321 Dave Lyle Blvd 101, Rock Hill, SC 29730
- Last known event: 07/30/2021
- First known event: 07/30/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
460 Waterstone Dr, Hillsborough, NC 27278
Commercial Construction Project by unknown general contractor at
2210 NC 54 Hwy E, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
Waiting for payment from Clear Site Industrial
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Clear Site Industrial.
Payment Terms
Others typically said they were paid on invoice from Clear Site Industrial. See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Clear Site Industrial.