Menu

Clearwater Construction Inc. Payment and Project History

Review the 92 Clearwater Construction 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 Monitoring92 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%

Clearwater Construction Inc. Project and Payment History


State / County Construction Project at

4755 Old Newportville Road, Bensalem Township, PA 19020

  • Last known event: 04/23/2024
  • First known event: 04/23/2024

Commercial Construction Project at

RT 40 BRIDGE, Hancock, MD 21750

    Commercial Construction Project at

    41 34181 N 74 90500 W, Shohola, PA 18458

      Commercial Construction Project at

      5343 Tacony St, Philadelphia, PA 19137

      • Last known event: 01/17/2024
      • First known event: 01/17/2024

      Commercial Construction Project at

      CLINTON RD EXT, Clinton, PA 15026

        Commercial Construction Project at

        4300 North Carolina 65, Reidsville, NC 27320

        • Last known event: 09/06/2023
        • First known event: 09/06/2023

        State / County Construction Project by Rycon Construction Inc at

        • Last known event: 09/06/2023
        • First known event: 09/06/2023

        Commercial Construction Project at

          Commercial Construction Project at

          5607 Columbia Rd, Grovetown, GA 30813

            Commercial Construction Project at

            5291 Junction City Hwy, Junction City, GA 31812

              Commercial Construction Project at

              1466 Quaker Rd, Warrenton, GA 30828

                Federal Construction Project at

                26 Upperhill Dr, Lock Haven, PA 17745

                  State / County Construction Project at

                  114 Fuller Ave, Du Bois, PA 15801

                  • Last known event: 05/12/2023
                  • First known event: 05/12/2023

                  Commercial Construction Project at

                  1040 Perry Hwy, Mercer, PA 16137

                    Construction Project at

                    SR 2024 DIMELING BRIDGE, Clearfield, PA 16830

                      Construction Project at

                      BRIDGE STATE ROUTE 240, Crozet, VA 22932

                        Commercial Construction Project at

                        2207 NATIONAL RD, Wheeling, WV 26003

                          Construction Project at

                          WESTLINE ROAD, Mount Jewett, PA 16740

                            Construction Project at

                            DAM ROAD, Jamestown, PA 16134

                              Construction Project at

                              DAM ROAD, Shenango Township, PA 16125

                                Construction Project at

                                1700 COTTAGE LANE, Windber, PA 15963

                                  Construction Project at

                                  HEINZ CAMP ROAD BRIDGE SR2022 SEC L03, Ellwood City, PA 16117

                                    Construction Project at

                                    HEINZ CAMP ROAD BRIDGE SR 2022 SEC L03, Ellwood City, PA 16117

                                      Construction Project at

                                      5 LOCKS ROAD, Reading, PA 19601

                                        Construction Project at

                                        9784 Standing Stone Rd, Huntingdon, PA 16652

                                          Waiting for payment from Clearwater Construction Inc.


                                          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.

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Clearwater Construction Inc..

                                          Payment Terms

                                          Others typically said they were paid when paid from Clearwater Construction Inc.. See what were common payment terms.

                                          100% Pay when paid

                                          Days to Payment

                                          Typical days to payment not yet collected for Clearwater Construction Inc..