Kaldero Construction & Painting has worked on 4 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kaldero Construction & Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
841 E 63rd St, Chicago, IL 60637
Construction Project by unknown general contractor at
3034 W Montrose Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
925 W Lake St, Chicago, IL 60607
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%
2022 - 100%
2021 - 100%