Property Owner / Public Entity
In the last 12 months, City of Calera (AL) has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by Southern Civil Contracting at
2273 5th Ave, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
233 Robert Thomas Dr, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
1310 17th Ave, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
2465 2nd Ave, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
100 Calera Eagle Dr, Calera, AL 35040
Commercial Construction Project by Byrd Contractors Inc. at
Anglewood ln, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
9600 Hwy 25, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
9758 Hwy 25, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
7901 Hwy 31, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
3176 County Rd 20, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
1959 Fulton Springs Rd, Alabaster, AL 35007
Commercial Construction Project by unknown general contractor at
100 Eagle Way, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
521 Highway 304, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
ENGINEERING, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
HIGHWAY 25, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
OLIVER PARK HWY25, Calera, AL 35040
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%