Subcontractor
Review the 17 Callaway Builders 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
0%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project by unknown general contractor at
Curran 678-794-18518075 Dogwood Trail, Cumming, GA 30041
Residential Construction Project by unknown general contractor at
Heard Lane, Cumming, GA 30041
Residential Construction Project by unknown general contractor at
CURRAN, Alpharetta, GA 30004
Residential Construction Project by unknown general contractor at
2011 Parkstead Ln, Alpharetta, GA 30004
Residential Construction Project by unknown general contractor at
2013 Parkstead Ln, Alpharetta, GA 30004
Residential Construction Project by unknown general contractor at
2009 Parkstead Ln, Alpharetta, GA 30004
Residential Construction Project by unknown general contractor at
Sam 404-438-58482037 Heritage Walk, Alpharetta, GA 30004
Residential Construction Project by unknown general contractor at
Heards Lane, Cumming, GA 30041
Construction Project by unknown general contractor at
6820 Heard Ln, Cumming, GA 30041
Residential Construction Project by unknown general contractor at
Ridgewood Way, Canton, GA 30114
Residential Construction Project by unknown general contractor at
CURRAN 678-794-1851G2630, Cleveland, GA 30528
Residential Construction Project by unknown general contractor at
Curran 678-456-8419g1246, Curran, GA 678-456-8419g1246
Residential Construction Project by unknown general contractor at
2424 Curran 678-794-1851, Cumming, GA 30041
Residential Construction Project by unknown general contractor at
Curran 678-794-1851g4840, Curran, GA 678-794-1851g4840
Residential Construction Project by unknown general contractor at
6370 Stallion Dr 2093, Cumming, GA 30040
Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Callaway Builders Inc..
Others typically said they were paid on invoice from Callaway Builders Inc.. See what were common payment terms.
100% Paid on invoice
Callaway Builders Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days