Subcontractor
Review the 72 Callahan & Son's Inc 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by CBRE Group, Inc. at
5900 N Andrews Ave Ste 750, Fort Lauderdale, FL 33309
Commercial Construction Project by G3 Construction at
2500 N Military Trl Ste 310, Boca Raton, FL 33431
Commercial Construction Project by unknown general contractor at
3599 n federal hwy, Fort Lauderdale, FL 33308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
1515 N Federal Hwy Ste 306, Boca Raton, FL 33432
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Callahan & Son's Inc.
Typical contract pay terms not yet reported for Callahan & Son's Inc.
Typical days to payment not yet collected for Callahan & Son's Inc.