General Contractor
Review the 2982 Clune 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
0%
34%
47%
Unprotected Projects
94%
63%
50%
Reported Slow Payment
5%
1%
1%
Projects With Liens
1%
2%
2%
Commercial Construction Project at
3015 Winona Ave, Burbank, CA 91504
Commercial Construction Project at
925 W Fulton St, Chicago, IL 60607
Commercial Construction Project at
5420 LBJ, Dallas, TX 75240
Commercial Construction Project at
5100 E Roosevelt St, Phoenix, AZ 85008
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
2049 S Century Park E, Los Angeles, CA 90067
Construction Project by unknown general contractor at
2029 Century Park E Fl 40, Los Angeles, CA 90067
Construction Project by unknown general contractor at
130 E Randolph St Fl 37, Chicago, IL 60601
Construction Project by unknown general contractor at
2029 CENTURY PARK E STE 3400, Los Angeles, CA 90067
Construction Project by unknown general contractor at
1999 Avenue of the Stars Fl 30, Los Angeles, CA 90067
Construction Project by unknown general contractor at
1999 Avenue of the Stars Fl 36, Los Angeles, CA 90067
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
901 Metro Center Blvd Bldg M3, Foster City, CA 94404
Construction Project by unknown general contractor at
2029 Century Park E Ste 3700, Los Angeles, CA 90067
Construction Project by unknown general contractor at
548 W 22nd St Fl 1-4, New York, NY 10011
Construction Project by unknown general contractor at
95-15 Horace Harding Expy, Corona, NY 11368
Commercial Construction Project at
425 Park Ave, New York, NY 10022
Construction Project by unknown general contractor at
98 Queens Ave, Elmont, NY 11003
Construction Project by unknown general contractor at
38-17 Main St, Flushing, NY 11354
Construction Project by unknown general contractor at
201 W 34th St, New York, NY 10001
Construction Project by unknown general contractor at
548 W 22nd St, New York, NY 10011
Construction Project by unknown general contractor at
60 Hudson St Fl 18, New York, NY 10013
Construction Project by unknown general contractor at
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 95%
2023 - 95%
2022 - 97%
Usually 10% retainage in California. See typical retainage by State for Clune Construction Company.
4% No Retainage
7% 5% retainage
89% 10% retainage
Others typically said they were paid if paid from Clune Construction Company. See what were common payment terms.
50% Pay if paid
25% Pay when paid
25% Paid on invoice
Clune Construction Company typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
67% 31 - 60 days
33% > 60 days
Nice company to work with. We only handled a small portion of a project and all went well. We hope to work with them in the future.
/PRNewswire/ -- Clune Construction (Clune) is pleased to announce it has completed construction of DataGryd's MegaSuite 6 facility. The space is the most...... Read more
