Caldwell Electrical Contractor has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Caldwell Electrical Contractor had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by Cullers & Caldwell Builders Inc. at
Commercial Construction Project by unknown general contractor at
13371 Eastlake Blvd Bldg 1, El Paso, TX 79928
Commercial Construction Project by unknown general contractor at
200 S Alto Mesa Dr, El Paso, TX 79912
Commercial Construction Project by US Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
607 Linda Ave, El Paso, TX 79922
Commercial Construction Project by unknown general contractor at
7160 Copper Queen Dr, El Paso, TX 79915
Commercial Construction Project by unknown general contractor at
2018 E Robinson Ave, El Paso, TX 79902
Commercial Construction Project by unknown general contractor at
1462 Lionel Dr, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
1153 Barranca Dr, El Paso, TX 79935
Commercial Construction Project by unknown general contractor at
681 Fabens Island Rd, Fabens, TX 79838
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%