Subcontractor
Review the 6 Clearview Cleaning Services Inc. 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%
32%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project by unknown general contractor at
1185 W Irvington Rd, Tucson, AZ 85714
Residential Construction Project by unknown general contractor at
3250 E 45th St, Tucson, AZ 85713
Commercial Construction Project by unknown general contractor at
12152 N Rancho Vistoso Blvd, Oro Valley, AZ 85755
Commercial Construction Project by unknown general contractor at
6866 E Sunrise Dr, Tucson, AZ 85750
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Clearview Cleaning Services Inc..
Typical contract pay terms not yet reported for Clearview Cleaning Services Inc..
Typical days to payment not yet collected for Clearview Cleaning Services Inc..