General Contractor
Review the 7 A. Calhoun Roofing Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
5501 Atlantic Ave, Long Beach, CA 90805
Owner Occupied Residential Construction Project at
4205 S Hobart Blvd 4205, Los Angeles, CA 90062
Residential Construction Project at
3415 W 79th St, Los Angeles, CA 90043
Residential Construction Project at
5515 S Sherbourne Dr, Los Angeles, CA 90056
Construction Project by unknown general contractor at
1450 W 84th Pl, Los Angeles, CA 90047
Construction Project by unknown general contractor at
1534 W 54th St, Los Angeles, CA 90062
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A. Calhoun Roofing Company.
Typical contract pay terms not yet reported for A. Calhoun Roofing Company.
Typical days to payment not yet collected for A. Calhoun Roofing Company.