General Contractor
Review the 14 Van Ness & Callaway Construction Inc (FL) 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%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project at
5738 Via De Plata Cir, Delray Beach, FL 33484
Commercial Construction Project at
156 Worth Ct N, West Palm Beach, FL 33405
Residential Construction Project at
4084 BOCAIRE BLVD, Boca Raton, FL 33487
Residential Construction Project at
150 WORTH CT N, West Palm Beach, FL 33405
Commercial Construction Project at
4775 SEMINOLE PRATT WHITNEY RD, Loxahatchee, FL 33470
Residential Construction Project at
1202 Southways St, Delray Beach, FL 33483
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
980 N Military Trl, West Palm Beach, FL 33415
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 Van Ness & Callaway Construction Inc (FL).
Typical contract pay terms not yet reported for Van Ness & Callaway Construction Inc (FL).
Typical days to payment not yet collected for Van Ness & Callaway Construction Inc (FL).