General Contractor
Review the 37 Calcon Inc. (AR) 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%
38%
38%
Unprotected Projects
100%
60%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
825 N Loop Dr, Sullivan, MO 63080
Residential Construction Project at
job 249 neat st, Bentonville, AR 72712
Commercial Construction Project at
10620 W AR 72 Hwy, Bentonville, AR 72712
Residential Construction Project at
General Misc Account, Account, AL
Commercial Construction Project at
JOB 264 CPU DREW, Rogers, AR 72712
Commercial Construction Project at
259 JOB CPU JOHN, Rogers, AR 72712
Commercial Construction Project at
259 Job Return Materials, Rogers, AR 72712
Commercial Construction Project at
259 Job, Rogers, AR 72712
Commercial Construction Project at
900 S Bowman Rd 7082, Little Rock, AR 72211
Commercial Construction Project at
1501 E Buckingham Rd, Richardson, TX 75081
Commercial Construction Project at
1501 Buckingham Rd, Richardson, TX 75081
Commercial Construction Project at
505 SW C St, Bentonville, AR 72712
Commercial Construction Project at
6101 Lee Hwy, Chattanooga, TN 37421
Commercial Construction Project at
205 SW D St, Bentonville, AR 72712
Commercial Construction Project at
Commercial Construction Project at
2004 S Pleasant St, Springdale, AR 72764
Commercial Construction Project at
15220 MOUNFORT RD, Dallas, TX 75042
Commercial Construction Project at
3081 N Hwy 112, Fayetteville, AR 72704
Commercial Construction Project at
1821 SPID, Corpus Christi, TX 78416
Commercial Construction Project at
5150 Roe Blvd, Roeland Park, KS 66205
Commercial Construction Project at
Commercial Construction Project at
5330 Farm To Market Rd 1640 1503, Richmond, TX 77469
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6200 W Kellogg Dr Ste A, Wichita, KS 67209
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Calcon Inc. (AR).
Typical contract pay terms not yet reported for Calcon Inc. (AR).
Typical days to payment not yet collected for Calcon Inc. (AR).