General Contractor
Review the 23 Callan Homes Company 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
2455 Golf Dr, Spring Branch, TX 78070
Residential Construction Project at
2423 Golf Dr, Spring Branch, TX 78070
Residential Construction Project at
2407 Golf Dr, Spring Branch, TX 78070
Residential Construction Project at
2439 Golf Dr, Spring Branch, TX 78070
Residential Construction Project at
525 Cimarron, Spring Branch, TX 78070
Residential Construction Project at
1295 Eastview Dr, Canyon Lake, TX 78133
Commercial Construction Project at
875 Deer Run Pass, Canyon Lake, TX 78133
Residential Construction Project at
557 Canyon Springs Dr, Canyon Lake, TX 78133
Residential Construction Project at
603 Canyon Springs Dr, Canyon Lake, TX 78133
Residential Construction Project at
508 Flatrock Dr, Canyon Lake, TX 78133
Residential Construction Project at
396 Will Rogers Dr, Spring Branch, TX 78070
Residential Construction Project at
1004 Cimarron, Spring Branch, TX 78070
Residential Construction Project at
564 Freemont, Spring Branch, TX 78070
Residential Construction Project at
1283 Western Skies Dr, Spring Branch, TX 78070
Residential Construction Project at
1171 martingale trl, Spring Branch, TX 78070
Residential Construction Project at
115 Angus Trl, Spring Branch, TX 78070
Residential Construction Project at
629 Cimarron, Spring Branch, TX 78070
Residential Construction Project at
2251 Golf Dr, Spring Branch, TX 78070
Residential Construction Project at
1681 Deer Run Pass, Canyon Lake, TX 78133
Residential Construction Project at
525 Thumper Ln, Canyon Lake, TX 78133
Residential Construction Project at
1365 Deer Run Pass, Canyon Lake, TX 78133
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Callan Homes Company.
Typical contract pay terms not yet reported for Callan Homes Company.
Typical days to payment not yet collected for Callan Homes Company.
CALLAN HOMES HAS ALWAYS PAID ON TIME, EVERY CHECK. HIGHLY RECOMMEND THEM FOR VENDORS WHO HAVE PAYMENT ISSUES W/ OTHER BUILDERS.