General Contractor
Review the 76 Louth Callan Renewables 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%
30%
41%
Unprotected Projects
60%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
40%
2%
4%
Commercial Construction Project at
75 Brainard Rd, Hartford, CT 06114
Construction Project at
20201 Las Alturas Dr, Anthony, NM 88021
Commercial Construction Project at
952 Main St, Saint David, ME 04773
Commercial Construction Project at
925 Main St, Saint David, ME 04773
Commercial Construction Project at
46 DOW SIDING RD, Caribou, ME 04736
Commercial Construction Project at
2661 Ridge Rd, Ransomville, NY 14131
Commercial Construction Project at
98 Defense Hway, Newport, RI 02841
Commercial Construction Project at
13 York Farm Rd, Augusta, ME 04330
Commercial Construction Project at
6 Jefferson Dr, Coventry, RI 02816
Commercial Construction Project at
226 Van Buren Rd, Limestone, ME 04750
Commercial Construction Project at
274 Access Highway, Limestone, ME 04750
Construction Project at
952 Main Street, Madawaska, ME 4756
Residential Construction Project by Standard Solar Inc at
Construction Project at
921 Bucksport Rd, Ellsworth, ME 04605
Construction Project at
1055 Bucksport Rd, Ellsworth, ME 4605
Commercial Construction Project by Standard Solar Inc at
Construction Project at
A N A N A N, N/a, N/A
Construction Project at
Crediford Road, Wells, ME 4090
Construction Project at
Littlefield Road, Wells, ME 4090
Construction Project at
Commercial Construction Project at
517 LITTLEFIELD RD, Wells, ME 04090
Construction Project at
Mclucas Road, East Waterboro, ME 04030
Commercial Construction Project by Standard Solar Inc at
Commercial Construction Project at
Commercial Construction Project by Nexamp, Inc. 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, 45% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 45%
2022 - 64%
2021 - 80%
Typical retainage not yet submitted for Louth Callan Renewables.
Others typically said they were paid on invoice from Louth Callan Renewables. See what were common payment terms.
14% Pay when paid
86% Paid on invoice
Louth Callan Renewables typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
14% 31 - 60 days
86% > 60 days
We have had a great working relationship with Louth Callan Renewables for 2 years now. They pay all of their bills in a timely manner.