General Contractor
Review the 285 Callahan Inc. Dba Callahan Construction Managers 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%
47%
Unprotected Projects
100%
67%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
5 Broadway, Saugus, MA 01906
Commercial Construction Project at
12 School St, Athol, MA 01331
Commercial Construction Project at
115 MILL ST, Belmont, MA 02478
Commercial Construction Project at
Commercial Construction Project at
350 Waverly St, Framingham, MA 01702
Residential Construction Project at
200 Quannapowitt Pkwy, Wakefield, MA 01880
Commercial Construction Project at
20-24 Via Toscana, Salem, NH 03079
Commercial Construction Project at
25 Garvey St, Everett, MA 02149
Commercial Construction Project at
95 Olmsted Dr, Belmont, MA 02478
Commercial Construction Project at
12 School St, Baldwinville, MA 01436
Residential Construction Project at
170 Franklin St, Stoneham, MA 02180
Commercial Construction Project at
23 Bishop William J Walls Pl, Yonkers, NY 10701
Commercial Construction Project at
67 Prospect St, Peabody, MA 01960
Residential Construction Project at
17 Lee Fort Ter, Salem, MA 01970
State / County Construction Project at
1 Lee Fort Ter, Salem, MA 01970
Construction Project by unknown general contractor at
22 MCGRATH HWY, Somerville, MA 02143
Construction Project by unknown general contractor at
100 Town Brooke, Middletown, CT 06457
Construction Project at
1570 Hancock St, Quincy, MA 02169
Commercial Construction Project at
52 New St, Cambridge, MA 02138
Commercial Construction Project at
1 MYRA COHEN WAY, Newington, CT 06111
Commercial Construction Project at
200-400 Quannapowitt Parkway, Wakefield, MA 01880
Commercial Construction Project at
9 HEMANS ST, Worcester, MA 01605
Construction Project at
358 Waverly St, Framingham, MA 01702
Construction Project by unknown general contractor at
50 Easton St, Nantucket, MA 02554
Construction Project by unknown general contractor at
1 NORTH AVE, Burlington, MA 01803
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 98%
2023 - 96%
2022 - 91%
Usually 5% retainage in Massachusetts. See typical retainage by State for Callahan Inc. Dba Callahan Construction Managers.
100% 5% retainage
Typical contract pay terms not yet reported for Callahan Inc. Dba Callahan Construction Managers.
Typical days to payment not yet collected for Callahan Inc. Dba Callahan Construction Managers.
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