Calanna Design has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Calanna Design had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
55%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1240 N Martin Luther King Jr Blvd, Las Vegas, NV 89106
Commercial Construction Project by Greystar Development & Construction L.P. at
8550 W Deer Springs Way, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
1340 Iverness Dr**qc**, , AL
Commercial Construction Project by unknown general contractor at
6290 Harrison Dr Ste 16, Las Vegas, NV 89120
Commercial Construction Project by unknown general contractor at
1225 Aeroplaza Dr, , AL
Commercial Construction Project by unknown general contractor at
1203 AFFIRMATIVE VIEW, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
Interquest Pkwy & Federal Dr**qc, , AL
Commercial Construction Project by unknown general contractor at
s union blvd & st claire dr qc, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
3281 DIVINE HEIGHTS**M**QC**, , AL
Commercial Construction Project by unknown general contractor at
3281 DIVINE HEIGHTS<QC>, , AL
Commercial Construction Project by unknown general contractor at
3281 Divine Heights**qc**, , AL
Commercial Construction Project by Gordon Construction Company at
9943 JAGGER WAY<QC> **CL/LOAD 3 ONLY-1 HR RETARDER**, , AL
Commercial Construction Project by Crossland Construction Company at
725 SE Gateway Dr Grimes Jack 515-661-7858, Grimes, IA 50111
Commercial Construction Project by unknown general contractor at
1100 N Martin Luther King Jr Blvd, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
865 Pilot Rd, Las Vegas, NV 89119
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%