Subcontractor
Review the 16 Calhoun Super Structures 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%
41%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
634 State Highway 19, Marshall, WI 53559
Commercial Construction Project by unknown general contractor at
W250 Linse Rd, Mondovi, WI 54755
Commercial Construction Project by unknown general contractor at
N5585 County Rd N, Arkansaw, WI 54721
Commercial Construction Project by unknown general contractor at
w6250-22a pioneer rd, Fond Du Lac, WI 54935
Commercial Construction Project by unknown general contractor at
4747 Camp Phillips Rd, Schofield, WI 54476
Commercial Construction Project by unknown general contractor at
16363 W Ryerson Rd, New Berlin, WI 53151
Commercial Construction Project by Pete S Builders at
Commercial Construction Project by unknown general contractor at
E3670 County Rd Y, Eau Galle, WI 54737
Commercial Construction Project by unknown general contractor at
9526 Irving Park Rd, Schiller Park, IL 60176
Commercial Construction Project by unknown general contractor at
20699 State Hwy 121, Whitehall, WI 54773
Commercial Construction Project by unknown general contractor at
N3220 Seier Rd, Fall River, WI 53932
Commercial Construction Project by unknown general contractor at
1715 W Townline Rd, Athens, WI 54411
Commercial Construction Project by unknown general contractor at
2907 Kelliher rd, Kelliher, MN 56650
Commercial Construction Project by Medxcel Facilities Management, LLC Dba Medxcel at
601 S ctr Ave, Merrill, WI 54452
Commercial Construction Project by unknown general contractor at
212700 Stainless Ave, Stratford, WI 54484
Commercial Construction Project by unknown general contractor at
2721 Industrial St, Wisconsin Rapids, WI 54495
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Calhoun Super Structures.
Typical contract pay terms not yet reported for Calhoun Super Structures.
Typical days to payment not yet collected for Calhoun Super Structures.