General Contractor
Review the 12 Calacci 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%
26%
41%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project at
2755 Stoner Ct, North Liberty, IA 52317
Construction Project at
225 S Grand Ave, Iowa City, IA 52242
Construction Project at
Construction Project at
Construction Project at
1895 W Penn St, North Liberty, IA 52317
Construction Project by Estes Construction (IA) at
Construction Project at
801 E South St, Tipton, IA 52772
State / County Construction Project at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Residential Construction Project at
316 S Madison St, Iowa City, IA 52240
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 0%
Typical retainage not yet submitted for Calacci Construction Company.
Others typically said they were paid on invoice from Calacci Construction Company. See what were common payment terms.
100% Paid on invoice
Calacci Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days