Menu
HomeContractorsRaven CLI ConstructionPayment and Project History

Raven CLI Construction Payment and Project History

Review the 27 Raven CLI Construction 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 Monitoring27 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

19%

37%

Unprotected Projects

100%

78%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

5%

Raven CLI Construction Project and Payment History


Other Construction Project by Summit Engineering & Construction at

52989 N 68th St, Salome, AZ 85348

    Federal Construction Project by JSR Inc at

    INTERSECTION OF S RANGE RD 37 FORT, Hood, TX 76544

      Commercial Construction Project by NNI Development at

        State / County Construction Project by unknown general contractor at

        taylorcrest drive beckett rd, Austin, TX 78749

          Commercial Construction Project by SpawGlass at

            Commercial Construction Project by unknown general contractor at

            8600 W Hwy 71, Austin, TX 78735

              Commercial Construction Project by DCA CONSTRUCTION at

                Commercial Construction Project by unknown general contractor at

                  Other Construction Project by FedEx at

                  7898 W 300 N, Earl Park, IN 47942

                    Other Construction Project by Summit Engineering & Construction at

                    3880 N 200 W, Rensselaer, IN 47978

                      State / County Construction Project by unknown general contractor at

                      Taylor Crest And Beckett, Austin, TX 78749

                        Commercial Construction Project by unknown general contractor at

                        Taylorcrest dr Beckett Rd West On Davis ln Left On Be, Austin, TX 78749

                          State / County Construction Project by unknown general contractor at

                          • Last known event: 08/06/2020
                          • First known event: 08/06/2020
                          1 Active Lien 

                          Waiting for payment from Raven CLI Construction


                          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.

                          2023 - 100%

                          2022 - 100%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Raven CLI Construction.

                          Payment Terms

                          Typical contract pay terms not yet reported for Raven CLI Construction.

                          Days to Payment

                          Typical days to payment not yet collected for Raven CLI Construction.