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
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
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
State / County Construction Project by Erickson-Hall Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%