General Contractor
Review the 63 The Cloverleaf Group LLC 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
1196 S LUMPKIN ST, Athens, GA 30605
Construction Project by unknown general contractor at
359 W Hancock Ave # 105, Athens, GA 30601
Construction Project by unknown general contractor at
1172 ASHTON PARK DR, Lawrenceville, GA 30045
Commercial Construction Project at
347 W Hancock Ave, Athens, GA 30601
Commercial Construction Project at
359 W HANCOCK AVE, Athens, GA 30601
Commercial Construction Project at
2395 S Lumpkin St, Athens, GA 30606
State / County Construction Project at
State / County Construction Project at
955 W Butler Rd, Greenville, SC 29607
Commercial Construction Project at
114 Market St, Maggie Valley, NC 28751
Construction Project by unknown general contractor at
359 W Hancock Ave # 106, Athens, GA 30601
Construction Project by unknown general contractor at
359 W Hancock Ave # 101, Athens, GA 30601
Construction Project at
106 N COUNTRY CLUB DRIVE, Cullowhee, NC 28723
Construction Project at
4 S PUBLIC SQ, Elberton, GA 30635
State / County Construction Project at
955 West Butler Rd, Mauldin, SC 29662
Commercial Construction Project at
Commercial Construction Project at
2430 Monroe Hwy, Orchard Hill, GA 30266
Commercial Construction Project at
Commercial Construction Project at
912 Wylie St SE, Atlanta, GA 30316
Commercial Construction Project at
808 W Washington St, Monticello, GA 31064
Commercial Construction Project at
Residential Construction Project at
Ashley, Winterville, GA 30683
Commercial Construction Project by Momentum Contractors Inc at
40385 Winder Hwy, Flowery Branch, GA 30542
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1858 Auburn Rd, Dacula, GA 30019
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 92%
2021 - 95%
Usually 10% retainage in South Carolina. See typical retainage by State for The Cloverleaf Group LLC.
100% 10% retainage
Typical contract pay terms not yet reported for The Cloverleaf Group LLC.
Typical days to payment not yet collected for The Cloverleaf Group LLC.