General Contractor
Review the 146 Caldwell Tanks 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
47%
Unprotected Projects
98%
57%
49%
Reported Slow Payment
2%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1 ROCKET RD, Mcgregor, TX 76657
Commercial Construction Project at
704 E Ave, Nevada, IA 50201
State / County Construction Project at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
1152 County Rd 340, Lexington, TX 78947
Commercial Construction Project at
1306 WATSON DR, Kearney, MO 64060
Commercial Construction Project at
121 Metric Rd, Laurens, SC 29360
Construction Project by unknown general contractor at
11215 Bailey Rd, Saint Paul, MN 55129
Commercial Construction Project at
6473 Burleson Blvd, Crestview, FL 32539
Commercial Construction Project at
1247 E 90th Ave N, Belle Plaine, KS 67013
State / County Construction Project at
30°10'41 4 N 95°26'27 2 W, Tamina, TX 77385
State / County Construction Project at
7412 Emerald Dr, Emerald Isle, NC 28594
Commercial Construction Project at
101 E SHERMAN ST, Industry, IL 61440
Commercial Construction Project at
330 OLD LACKEY RD, Delaware, OH 43015
Commercial Construction Project at
101 Parish Ln, Damiansville, IL 62215
Commercial Construction Project at
STACY RD WATTERS BRANCH DRIVE, Mckinney, TX 75070
Commercial Construction Project at
2116 Rocky Creek Rd, Lucedale, MS 39452
Commercial Construction Project at
15973 Hwy 22, Lexington, TN 38351
Commercial Construction Project at
2827 SANITARIUM RD, Akron, OH 44312
Commercial Construction Project at
821 NW 1801st Rd, Bates City, MO 64011
Commercial Construction Project at
7871 Genova Dr, Galena, OH 43021
Commercial Construction Project at
568 Illinois Ave, Waterloo, IL 62298
Commercial Construction Project at
8557 W Market St, Merom, IN 47861
Commercial Construction Project at
3804 Enterprise Dr, Sheboygan, WI 53083
Commercial Construction Project at
3636 RICH DR, Galena, OH 43021
Commercial Construction Project at
1697 W Deaver Rd, Columbus, IN 47201
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 96%
2023 - 95%
2022 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Caldwell Tanks Inc..
100% 10% retainage
Others typically said they were paid on invoice from Caldwell Tanks Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Caldwell Tanks Inc..