Calloway Concrete has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
56%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
CORNER OF RICHARD ARRINGTON BLVD AND 7TH AVENUE SOUTH, Birmingham, AL 35233
Commercial Construction Project by unknown general contractor at
2859 County Rd 459 459, Clanton, AL 35046
Commercial Construction Project by unknown general contractor at
601 4th St SE, Cullman, AL 35055
Commercial Construction Project by Doster Construction Company at
210 WASDEN RD, Hope Hull, AL 36043
Commercial Construction Project by Brasfield & Gorrie LLC at
5514 Creatwood Blvd, Birmingham, AL 35212
Commercial Construction Project by unknown general contractor at
5454 Endeavor Way, Tanner, AL 35671
Commercial Construction Project by Jim Cooper Construction dba Cooper Construction at
799 James Record Rd SW, Huntsville, AL 35824
Commercial Construction Project by Jim Cooper Construction dba Cooper Construction at
95 JAMES RECORD RD SW, Huntsville, AL 35824
Commercial Construction Project by Jim Cooper Construction dba Cooper Construction at
Commercial Construction Project by Jim Cooper Construction dba Cooper Construction at
451 Industrial Dr, Birmingham, AL 35211
Commercial Construction Project by Jim Cooper Construction dba Cooper Construction at
11198 WILL WALKER RD, Vance, AL 35490
Commercial Construction Project by Marshall Design Build at
2780 Gunter Park Dr E, Montgomery, AL 36109
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%