Menu

Cleary Construction Services Inc. Payment and Project History

Review the 261 Cleary Construction 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 Monitoring261 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

52%

48%

49%

Reported Slow Payment

48%

6%

1%

Projects With Liens

0%

3%

3%

Cleary Construction Services Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    • Last known event: 10/13/2023
    • First known event: 08/15/2022

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by Course Construction Group at

      9403 Spikewood Dr, Houston, TX 77078

        Commercial Construction Project by Rosenberger Construction at

        2121 W Sam Houston Pkwy N, Houston, TX 77043

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by O'Donnell/Snider Construction at

            1500 W PARKWOOD AVE, Friendswood, TX 77546

              Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at

              11155 Westpark Dr, Houston, TX 77042

                Commercial Construction Project by O'Donnell/Snider Construction at

                1390 Post Oak Blvd, Houston, TX 77056

                  State / County Construction Project by O'Donnell/Snider Construction at

                    Commercial Construction Project by Rosenberger Construction at

                    955 Conroe Park West Dr, Conroe, TX 77303

                    • Last known event: 02/13/2025
                    • First known event: 02/13/2025

                    Commercial Construction Project by unknown general contractor at

                    10717 Langston Dr, Baytown, TX 77523

                      Commercial Construction Project by Gallant Builders LLC at

                      2001 W SAM HOUSTON PKWY N, Houston, TX 77043

                        Commercial Construction Project by Kingham Dalton Wilson Ltd at

                        2439 Discovery Hills Pkwy, Brookshire, TX 77423

                          Commercial Construction Project by Urban Companies LLC at

                          kermier rd, Hockley, TX 77447

                            Commercial Construction Project by Rosenberger Construction at

                            1730 Brittmoore Rd, Houston, TX 77043

                              Commercial Construction Project by Urban Companies LLC at

                              9939 Regal Row, Houston, TX 77040

                                Commercial Construction Project by Kingham Dalton Wilson Ltd at

                                11923 Cutten Rd, Houston, TX 77066

                                  Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at

                                  1703 CAPITOL ST, Houston, TX 77003

                                    Commercial Construction Project by SPD Construction LLC at

                                    1305 Gray St, Houston, TX 77002

                                      Commercial Construction Project by Riverside Construction at

                                      11701 HOLDERRIETH RD, Tomball, TX 77375

                                        Commercial Construction Project by Gallant Builders LLC at

                                        14869 Grant Rd, Cypress, TX 77429

                                          Waiting for payment from Cleary Construction Services 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

                                          95% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 95%

                                          Payment Performance Over the Years

                                          According to available information, 97% of projects in 2024 had no reported payment incidents.

                                          2025 - 95%

                                          2024 - 97%

                                          2023 - 76%

                                          2022 - 58%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Cleary Construction Services Inc..

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Cleary Construction Services Inc..

                                          Days to Payment

                                          Typical days to payment not yet collected for Cleary Construction Services Inc..