General Contractor
Review the 150 Campbell Construction 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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
2238 N Redwood Rd, Saratoga Springs, UT 84045
Commercial Construction Project at
1000 N Main St, Tooele, UT 84074
Construction Project by unknown general contractor at
860 W 14600 S, Riverton, UT 84065
Commercial Construction Project at
7550 W 2100 S, Magna, UT 84044
Commercial Construction Project at
5710 S MOUNTAIN VIEW CORID, Salt Lake City, UT 84118
Commercial Construction Project at
5710 S, Salt Lake City, UT 84118
Residential Construction Project at
263 SABINE DR, Gulf Breeze, FL 32561
Commercial Construction Project at
4761 Gulf Breeze Pkwy, Gulf Breeze, FL 32563
Construction Project by unknown general contractor at
920 W 14600 S, Bluffdale, UT 84065
Commercial Construction Project at
9 W 1100 S, American Fork, UT 84003
Commercial Construction Project at
923 W 2800 S, Nephi, UT 84648
Residential Construction Project at
6584 S Airport Rd Ste B, West Jordan, UT 84084
Residential Construction Project at
5121 Murray Blvd, Salt Lake City, UT 84123
Commercial Construction Project at
11617 S Trail Crossing Dr, South Jordan, UT 84009
Commercial Construction Project at
Commercial Construction Project at
7811 W 2100 S, Magna, UT 84044
Commercial Construction Project at
5595 W Trail Crossing Drive, South Jordan, UT 84095
Commercial Construction Project at
Commercial Construction Project at
6628 W 700 N Ste 501, Salt Lake City, UT 84116
Construction Project at
Commercial Construction Project at
70 East 1100 South, American Fork, UT 84003
Commercial Construction Project at
346 E 1600 S, American Fork, UT 84003
Residential Construction Project at
1407 Cypress St, Pensacola, FL 32502
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 84%
2021 - 100%
Typical retainage not yet submitted for Campbell Construction Company.
Typical contract pay terms not yet reported for Campbell Construction Company.
Typical days to payment not yet collected for Campbell Construction Company.