Brown and Caldwell
General Contractor
Brown and Caldwell Payment and Project History
Review the 18 Brown and Caldwell 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Brown and Caldwell Project and Payment History
Construction Project at
4301 Hilfiker Ln, Eureka, CA 95503
State / County Construction Project at
2 N Central Ave Ste 1600, Phoenix, AZ 85004
- Last known event: 04/25/2023
- First known event: 04/25/2023
Commercial Construction Project at
- Last known event: 09/30/2022
- First known event: 02/18/2021
State / County Construction Project by J.R. Filanc Construction Company Inc. at
Commercial Construction Project by Ruby-Collins Inc. at
6448 Greenock Dr, Stone Mountain, GA 30087
Commercial Construction Project by Bridgestone Retail Operations LLC at
10733 San Pablo Ave, El Cerrito, CA 94530
- Last known event: 04/08/2021
- First known event: 04/08/2021
Other Construction Project at
TBD, Kirkwood, MO 63122
State / County Construction Project by Archer Western at
- Last known event: 05/21/2020
- First known event: 02/13/2020
Commercial Construction Project at
- Last known event: 11/27/2019
- First known event: 11/27/2019
State / County Construction Project at
- Last known event: 04/09/2019
- First known event: 04/09/2019
Other Construction Project at
Denver, Denver, C, CO
Commercial Construction Project at
2415 Cox Rd, Woodstock, GA 30188
Commercial Construction Project by Unimark Construction LLC at
701 Pike St Ste 1200, Seattle, WA 98101
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
998 Hearst Willits Rd, Willits, CA 95490
Other Construction Project at
351 S Moorpark Rd, Thousand Oaks, CA 91361
Waiting for payment from Brown and Caldwell
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for Brown and Caldwell.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Brown and Caldwell. See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Brown and Caldwell.