Caldwell Plumbing Co. Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Caldwell Plumbing Co. Inc. had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
2%
2%
Construction Project by Path Construction Co at
1201 N California Ave, Chicago, IL 60622
Construction Project by James McHugh Construction at
19-21 N May, Chicago, IL 60621
Commercial Construction Project by McHugh Construction at
Construction Project by James McHugh Construction at
19 N May St, Chicago, IL 60607
Construction Project by unknown general contractor at
321 E 43RD ST, Chicago, IL 60653
Commercial Construction Project by Henry Bros Company at
1000 Wolf Rd, Northlake, IL 60164
Commercial Construction Project by Path Construction Co at
2945 N Sawyer Ave, Chicago, IL 60618
Residential Construction Project by McHugh Construction at
Commercial Construction Project by UJAMAA Construction Inc. at
Commercial Construction Project by Path Construction Co at
5320 w devon ave, Chicago, IL 60646
Commercial Construction Project by McHugh Construction at
State / County Construction Project by International Contractors Inc (ICI) at
295 North Emroy Avenue, Elmhurst, IL 60126
Commercial Construction Project by Pepper Construction Group LLC at
Commercial Construction Project by ICI Construction at
295 N EMORY AVE, Elmhurst, IL 60126
Commercial Construction Project by Archer Western at
Commercial Construction Project by UJAMAA Construction Inc. at
Commercial Construction Project by Archer Western at
476 Hagan, Nashville, TN 37210
Construction Project by unknown general contractor at
3425 N Kostner Ave, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
520 Kenilworth Ave, Wheaton, IL 60187
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 36% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 36%
2022 - 88%
2021 - 100%