General Contractor
Review the 11 Clift Construction Company 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
100%
34%
38%
Unprotected Projects
0%
53%
55%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project at
4474 La Hacienda Dr, Abilene, TX 79602
Residential Construction Project at
1210 Canterbury Dr, Abilene, TX 79602
Residential Construction Project at
110 Periwinkle Tr, Abilene, TX 79602
Residential Construction Project at
7925 Saddle Creek Rd, Abilene, TX 79602
Residential Construction Project at
622 Ranch Rd, Buffalo Gap, TX 79508
Residential Construction Project at
979 County Rd 177, Cisco, TX 76437
Residential Construction Project at
2858 Piping Rock Dr, Abilene, TX 79606
Residential Construction Project at
1501 Oldham Ln, Abilene, TX 79602
Residential Construction Project at
3909 Enchanted Rock Rd, Abilene, TX 79606
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Clift Construction Company.
Typical contract pay terms not yet reported for Clift Construction Company.
Typical days to payment not yet collected for Clift Construction Company.