General Contractor
Review the 179 Calamar 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%
19%
41%
Unprotected Projects
100%
76%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
1680 S Church St, Burlington, NC 27215
Commercial Construction Project at
1860 Old St Marks Church Rd, Burlington, NC 27215
Commercial Construction Project by Galloway & Company at
CLM AL Huntsville N Memorial Highway BDLG, Huntsville, AL 14120
Commercial Construction Project at
8650 Asheville Highway, Boiling Springs, SC 29316
Residential Construction Project at
780 Commerce Point Blvd, Boiling Springs, SC 29316
Commercial Construction Project by Galloway & Company at
woodlands blvd & 5th st, Castle Rock, CO 14120
Commercial Construction Project at
188 Spencer St, Manchester, CT 06040
Commercial Construction Project by Galloway & Company at
5th st & woodlands, Castle Rock, CO 14120
Commercial Construction Project at
2700 SW 3RD ST, Topeka, KS 66606
Commercial Construction Project at
19301 E 50th Terrace Ct S, Independence, MO 64055
Residential Construction Project at
8620 Asheville Hwy, Boiling Springs, SC 29316
Commercial Construction Project by Galloway & Company at
sterling hills pkwy & east villanova pl, Aurora, CO 80013
Commercial Construction Project by Galloway & Company at
sterling hills pkwy & east villanova pl bldg, Aurora, CO 14120
Commercial Construction Project by Galloway & Company at
sterling hills pkwy & e villanova place trfc, Aurora, CO 14120
Commercial Construction Project at
Commercial Construction Project at
2430 N 127th St E, Wichita, KS 67228
Commercial Construction Project at
190 Quality Way, Boiling Springs, SC 29316
Commercial Construction Project at
State / County Construction Project at
Fiddlers Creek, Winston Salem, NC 27107
Construction Project at
13 Kendall Rae Place, Buzzards Bay, MA 2532
Construction Project at
99 Mitchell St, Bristol, CT 06010
Commercial Construction Project at
Commercial Construction Project at
294 Elmwood Ave, Lockport, NY 14094
Commercial Construction Project at
Construction Project at
8440 State Route 54, Hammondsport, NY 14840
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 86%
2022 - 70%
2021 - 17%
Usually 10% retainage in Pennsylvania. See typical retainage by State for Calamar .
100% 10% retainage
Others typically said they were paid on invoice from Calamar . See what were common payment terms.
21% Pay if paid
7% Pay when paid
71% Paid on invoice
Calamar typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
23% 15 - 30 days
15% 31 - 60 days
62% > 60 days
Payments generally between 45 to 60 days. I had no problems with this General Contractor.