General Contractor
Review the 11 Jon Callahan Construction 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%
56%
41%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
8740 maumelle blvd, North Little Rock, AR 72113
Commercial Construction Project at
1925 Redmond Rd, Jacksonville, AR 72076
Commercial Construction Project at
4007 Richards St. Nlr, Nlr, AR
Commercial Construction Project at
10303 Mine Rd, Sherwood, AR 72120
Commercial Construction Project at
303 Parker St, North Little Rock, AR 72114
Commercial Construction Project at
323 Parker St, North Little Rock, AR 72114
Commercial Construction Project at
1500 Rockwater Ln, North Little Rock, AR 72114
Commercial Construction Project at
331 Parker St, North Little Rock, AR 72114
Residential Construction Project at
1415 Rockwater Ln, North Little Rock, AR 72114
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.
2022 - 100%
Typical retainage not yet submitted for Jon Callahan Construction Inc..
Typical contract pay terms not yet reported for Jon Callahan Construction Inc..
Typical days to payment not yet collected for Jon Callahan Construction Inc..