Menu

Caldwell Specialties Job history

Caldwell Specialties has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

57%

Unprotected Projects

0%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

2%

Caldwell Specialties Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      12345 Mapleview St, Lakeside, CA 92040

        Commercial Construction Project by unknown general contractor at

        P334 Supply Warehouse Area 52, Camp Pendleton, CA 92058

          Commercial Construction Project by unknown general contractor at

          1110 13TH ST, Oceanside, CA 92058

            Commercial Construction Project by unknown general contractor at

            5068 Silver Strand Blvd, Coronado, CA 92118

              Commercial Construction Project by unknown general contractor at

              6225 El Camino Real, Carlsbad, CA 92011

                Commercial Construction Project by unknown general contractor at

                Bldg 498, Coronado, CA 92118

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      13771 Danielson St Ste K, Poway, CA 92064

                        Commercial Construction Project by unknown general contractor at

                        1525 Sun Dial Ter, El Cajon, CA 92021

                          Commercial Construction Project by unknown general contractor at

                            • Last known event: 04/25/2018
                            • First known event: 04/25/2018

                            Waiting for payment from Caldwell Specialties


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            No projects in the last 12 months had any reported payment issues by other contractors.

                            Payment Performance Over the Years

                            According to available information, there were no reported projects in 2023.

                            2021 - 100%

                            General Contractors they work with most