General Contractor
Review the 28 Caliber Builders 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%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
207 Madison St, Eden, NC 27288
Construction Project at
200 Keller Way Dr, Goldsboro, NC 27530
Construction Project at
401 NC-210, Smithfield, NC 27577
Commercial Construction Project at
Commercial Construction Project at
2721 Tramway Rd, Sanford, NC 27332
Commercial Construction Project at
, Creedmoor, NC 27522
Commercial Construction Project at
Granville, Oxford, NC 27565
Commercial Construction Project at
Wake, Waco, NC 28169
Commercial Construction Project at
11700 Arnold Palmer Dr, Raleigh, NC 27617
Commercial Construction Project at
9941 Brier Oak Pl, Raleigh, NC 27617
Commercial Construction Project at
Granville, Creedmoor, NC 27522
Commercial Construction Project at
313 Glen Echo Ln, Cary, NC 27518
Commercial Construction Project at
Commercial Construction Project at
422 Turnersburg Hwy, Statesville, NC 28625
Commercial Construction Project at
104 Adair Dr, Goldsboro, NC 27530
Commercial Construction Project at
812 N Main St, Creedmoor, NC 27522
Commercial Construction Project at
170 Innes Cir, Statesville, NC 28625
Commercial Construction Project at
469 Signal hl rd, Hendersonville, NC 28792
Commercial Construction Project at
6501 Creedmoor Rd, Raleigh, NC 27613
Commercial Construction Project at
343 DORA STREET, Angier, NC 27501
Commercial Construction Project at
3948 Browning Pl, Raleigh, NC 27609
Commercial Construction Project at
CUSTOMER PICK UP, Raleigh, NC 27617
Commercial Construction Project at
2108 Daly Waldrop Rd, Kinston, NC 28504
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 Caliber Builders.
Typical contract pay terms not yet reported for Caliber Builders.
Typical days to payment not yet collected for Caliber Builders.