Calc Construction Inc.
General Contractor
Calc Construction Inc. Payment and Project History
Review the 73 Calc Construction Inc. 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 Monitoring73 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Calc Construction Inc. Project and Payment History
Commercial Construction Project at
- Last known event: 08/13/2021
- First known event: 05/22/2019
State / County Construction Project at
Construction Project by unknown general contractor at
- Last known event: 04/11/2023
- First known event: 04/11/2023
Construction Project by unknown general contractor at
- Last known event: 05/12/2022
- First known event: 05/12/2022
Commercial Construction Project at
1000 LOCKHEED BLVD, Fort Worth, TX 76108
State / County Construction Project at
Commercial Construction Project at
7613 Harwell St, Fort Worth, TX 76108
Commercial Construction Project at
1 Lockheed Martin Blvd, Fort Worth, TX 76108
Commercial Construction Project at
Commercial Construction Project at
1 LOCKHEED, Fort Worth, TX 76108
Commercial Construction Project at
1 LOCKHHED BLVD, Fort Worth, TX 76106
Commercial Construction Project at
Lockheed Martin - Bldg 220, Fort Worth, TX 76155
State / County Construction Project at
clifford st, Fort Worth, TX 76108
State / County Construction Project at
1 Lockheed Blvd 8, Fort Worth, TX 76108
Commercial Construction Project by Hellas Construction, Inc. at
Barnsco Rentals, Rentals, AL
Commercial Construction Project at
1 LH BLVD, Fort Worth, TX 76108
- Last known event: 09/13/2019
- First known event: 09/13/2019
Commercial Construction Project at
100 Lockheed Blvd, Fort Worth, TX 76108
- Last known event: 05/15/2019
- First known event: 05/15/2019
Commercial Construction Project at
Waiting for payment from Calc Construction Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 88%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Calc Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for Calc Construction Inc..
Days to Payment
Typical days to payment not yet collected for Calc Construction Inc..