Clearway Signs
Subcontractor
Clearway Signs Payment and Project History
Review the 17 Clearway Signs 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
39%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Clearway Signs Project and Payment History
Commercial Construction Project by unknown general contractor at
10555 SE Carr Rd, Renton, WA 98055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4213 Leary Way NW, Seattle, WA 98107
Commercial Construction Project by unknown general contractor at
- Last known event: 07/13/2021
- First known event: 07/13/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2081 S Division St, Joint Base Lewis Mcchord, WA 98433
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10302 198th St Ct E, Graham, WA 98338
Commercial Construction Project by unknown general contractor at
918 A St SE, Auburn, WA 98002
Commercial Construction Project by Gamestop at
Commercial Construction Project by unknown general contractor at
765 Rainier Blvd N, Issaquah, WA 98027
- Last known event: 06/16/2020
- First known event: 06/16/2020
Commercial Construction Project by unknown general contractor at
5410 189TH ST E, Puyallup, WA 98375
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 04/29/2020
- First known event: 04/29/2020
Commercial Construction Project by unknown general contractor at
Waiting for payment from Clearway Signs
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Clearway Signs.
Payment Terms
Typical contract pay terms not yet reported for Clearway Signs.
Days to Payment
Typical days to payment not yet collected for Clearway Signs.