General Contractor
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
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%
Commercial Construction Project at
Construction Project at
275 NORTH ST, Harrison, NY 10528
Commercial Construction Project at
1196 York Ave, New York, NY 10065
Construction Project by unknown general contractor at
105 e 17th st, New York, NY 10003
Construction Project by unknown general contractor at
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
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
Commercial Construction Project at
424 E 34th St, New York, NY 10016
Commercial Construction Project at
1470 Madison Ave, New York, NY 10029
Construction Project by unknown general contractor at
1 CONCORD RD, Watertown, MA 02472
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
Commercial Construction Project at
Federal Construction Project at
Construction Project at
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
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 100%
2021 - 90%
Usually 10% retainage in New York. See typical retainage by State for Caldwell & Walsh.
100% 10% retainage
Others typically said they were paid when paid from Caldwell & Walsh. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Caldwell & Walsh.