General Contractor
Review the 15 Clearstone Builders 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%
26%
44%
Unprotected Projects
100%
72%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
317 N Clegg Canyon Loop, Mapleton, UT 84664
Commercial Construction Project at
12827 S BOULTER ST, Draper, UT 84020
Construction Project at
375 N Clegg Canyon Dr, Mapleton, UT 84664
Commercial Construction Project at
455 E Cascade St, Sandy, UT 84070
Commercial Construction Project at
122 S 500 E, Lindon, UT 84042
Commercial Construction Project at
4572 W Dundee Cir, Highland, UT 84003
Commercial Construction Project at
1129 NE View Ln, Alpine, UT 84004
Commercial Construction Project at
276 N Clegg Canyon Dr, Mapleton, UT 84664
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.
2024 - 100%
2023 - 75%
2022 - 100%
Typical retainage not yet submitted for Clearstone Builders.
Typical contract pay terms not yet reported for Clearstone Builders.
Typical days to payment not yet collected for Clearstone Builders.