General Contractor
Review the 41 Calzon Construction 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
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
9%
4%
Residential Construction Project at
3265 Hagan Ave, Orlando, FL 32819
Construction Project at
2263 W New Haven Ave, Melbourne, FL 32904
Commercial Construction Project at
2720 E Fowler Ave, Tampa, FL 33612
Construction Project at
2720 E Fowler Ave Ste 235, Tampa, FL 33612
Residential Construction Project at
Residential Construction Project at
13819 Waterthrush Pl, Lakewood Ranch, FL 34202
Commercial Construction Project at
2634 SW Edgarce St, Port Saint Lucie, FL 34953
Construction Project at
4618 COUNTRY HILLS DR, Tampa, FL 33624
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Construction Project at
ST PETERSBURG DR, Oldsmar, FL 34677
Construction Project at
2619 NW 2nd Ave, Miami, FL 33127
Commercial Construction Project at
Construction Project at
Construction Project at
14379 N Dale Mabry Hwy, Tampa, FL 33618
Residential Construction Project at
20855 Leonard Rd, Lutz, FL 33558
Commercial Construction Project at
995 State Hwy 434 Unit 600, Altamonte Springs, FL 32714
Commercial Construction Project by Certified General Contractors Inc. at
1964 Marcia St, Sarasota, FL 34231
Commercial Construction Project at
Commercial Construction Project 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 58% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 58%
2022 - 70%
Typical retainage not yet submitted for Calzon Construction.
Others typically said they were paid on invoice from Calzon Construction. See what were common payment terms.
100% Paid on invoice
Calzon Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days