General Contractor
Review the 24 Caliber Commercial Group 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
32 MUSTANG CT, Forney, TX 75126
Construction Project by unknown general contractor at
Commercial Construction Project at
1800 N McDonald St, Mckinney, TX 75069
Construction Project by unknown general contractor at
2505 Golden Bear Dr, Carrollton, TX 75006
Commercial Construction Project at
1800 S McDonald St, Mckinney, TX 75069
Commercial Construction Project at
3700 Eagle Place Dr, Dallas, TX 75236
Commercial Construction Project at
Construction Project by unknown general contractor at
9749 Clifford Dr Ste 100, Dallas, TX 75220
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
550 Lakeside Pkwy Ste 100, Flower Mound, TX 75028
Construction Project by unknown general contractor at
1250 Wattley Way B, Mckinney, TX 75069
Commercial Construction Project at
1504 W Carrier Pkwy, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
260 E Davis St 107, Mckinney, TX 75069
Construction Project by unknown general contractor at
2540 E Plano Pkwy Ste 188, Plano, TX 75074
Commercial Construction Project at
Commercial Construction Project by FedEx at
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Caliber Commercial Group.
Typical contract pay terms not yet reported for Caliber Commercial Group.
Typical days to payment not yet collected for Caliber Commercial Group.