Clearwater Mechanical Inc.
Subcontractor
Clearwater Mechanical Inc. Payment and Project History
Review the 20 Clearwater Mechanical 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
37%
Unprotected Projects
100%
67%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Clearwater Mechanical Inc. Project and Payment History
Commercial Construction Project by Interserv Lp at
- Last known event: 04/25/2024
- First known event: 04/25/2024
Residential Construction Project by unknown general contractor at
32 IRON HORSE TRL GLACIER CLUB, Durango, CO 81301
Residential Construction Project by unknown general contractor at
12 IRON HORSE TRL GLACIER CLUB, Durango, CO 81301
Residential Construction Project by unknown general contractor at
22 IRON HORSE TRL GLACIER CLUB, Durango, CO 81301
Commercial Construction Project by Team Construction (Las Vegas, NV) at
Commercial Construction Project by Taylor International Corp at
Federal Construction Project by Cobblestone Construction (NV) at
330 S 3rd St, Las Vegas, NV 89101
State / County Construction Project by Cobblestone Construction (NV) at
505 S Maryland Pkwy, Las Vegas, NV 89101
Commercial Construction Project by Martin-Harris Construction at
- Last known event: 10/20/2021
- First known event: 05/27/2021
Commercial Construction Project by Martin-Harris Construction at
- Last known event: 12/07/2021
- First known event: 07/21/2021
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by Savi Construction at
Commercial Construction Project by Dickinson Cameron Construction Co at
3720 S Las Vegas Blvd 7500, Las Vegas, NV 89109
Waiting for payment from Clearwater Mechanical 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 - 80%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Clearwater Mechanical Inc..
Payment Terms
Typical contract pay terms not yet reported for Clearwater Mechanical Inc..
Days to Payment
Typical days to payment not yet collected for Clearwater Mechanical Inc..