Menu
HomeContractorsCaldwell & WalshPayment and Project History

Caldwell & Walsh Payment and Project History

Review the 44 Caldwell & Walsh 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 Monitoring44 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

41%

Unprotected Projects

87%

67%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

13%

2%

4%

Caldwell & Walsh Project and Payment History


Commercial Construction Project at

    Construction Project at

    275 NORTH ST, Harrison, NY 10528

    • Last known event: 01/16/2024
    • First known event: 01/16/2024

    Commercial Construction Project at

    1196 York Ave, New York, NY 10065

    • Last known event: 03/04/2024
    • First known event: 03/04/2024

    Construction Project by unknown general contractor at

    105 e 17th st, New York, NY 10003

    • Last known event: 02/13/2024
    • First known event: 02/13/2024

    Construction Project by unknown general contractor at

    • Last known event: 01/10/2024
    • First known event: 01/10/2024

    Commercial Construction Project at

    240 E 38th St, New York, NY 10016

      Construction Project by unknown general contractor at

      50 COLUMBIA ST, Watertown, MA 02472

      • Last known event: 09/19/2023
      • First known event: 09/19/2023

      Commercial Construction Project at

      1176 5th Ave, New York, NY 10029

        Construction Project by unknown general contractor at

        345 E 24th St, New York, NY 10010

        • Last known event: 05/11/2023
        • First known event: 05/11/2023

        Commercial Construction Project at

        424 E 34th St, New York, NY 10016

          Commercial Construction Project at

          1470 Madison Ave, New York, NY 10029

          • Last known event: 01/23/2023
          • First known event: 01/23/2023

          Construction Project by unknown general contractor at

          1 CONCORD RD, Watertown, MA 02472

          • Last known event: 02/03/2023
          • First known event: 02/03/2023

          Construction Project at

          420 E 70th St, New York, NY 10021

            Commercial Construction Project at

            92 ORCHARD ST, Cos Cob, CT 06807

              Construction Project by unknown general contractor at

              1224 York Ave, New York, NY 10065

              • Last known event: 01/03/2023
              • First known event: 01/03/2023

              Commercial Construction Project at

                Federal Construction Project at

                • Last known event: 12/07/2021
                • First known event: 12/07/2021
                • Last known event: 09/01/2021
                • First known event: 09/01/2021

                Commercial Construction Project at

                  Commercial Construction Project by MPK Enterprises Inc. dba Dan-Cel Co. at

                  21 Charles St, Malden, MA 02148

                    Commercial Construction Project at

                    140 Bevier Rd, Piscataway, NJ 08854

                      Commercial Construction Project at

                      60 E 42nd St Ste 750, New York, NY 10165

                        Commercial Construction Project at

                          Commercial Construction Project at

                          798 Howard Ave, New Haven, CT 06519

                            Commercial Construction Project at

                            119 W 40th St, New York, NY 10018

                              Waiting for payment from Caldwell & Walsh


                              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

                              87% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 87%

                              Payment Performance Over the Years

                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                              2024 - 86%

                              2023 - 100%

                              2022 - 100%

                              2021 - 90%

                              Typical Contract Terms


                              Retainage

                              Usually 10% retainage in New York. See typical retainage by State for Caldwell & Walsh.

                              100% 10% retainage

                              Payment Terms

                              Others typically said they were paid when paid from Caldwell & Walsh. See what were common payment terms.

                              100% Pay when paid

                              Days to Payment

                              Typical days to payment not yet collected for Caldwell & Walsh.