General Contractor
Review the 112 Caldwell Watza Construction 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
6245 E BROADWAY BLVD STE 400, Tucson, AZ 85711
Commercial Construction Project at
72 E Congress St, Tucson, AZ 85701
Commercial Construction Project at
2424 N Wyatt Dr Ste 200, Tucson, AZ 85712
Commercial Construction Project at
Commercial Construction Project at
6885 E Southpoint Rd, Tucson, AZ 85756
Commercial Construction Project at
3708 E Columbia St Ste 110, Tucson, AZ 85714
Construction Project by unknown general contractor at
6245 E Broadway Blvd Ste 560, Tucson, AZ 85711
Commercial Construction Project at
Construction Project by unknown general contractor at
800 N Country Club Rd Bldg 3, Tucson, AZ 85716
Commercial Construction Project at
3716 E Columbia St, Tucson, AZ 85714
Construction Project by unknown general contractor at
800 N Country Club Rd Unit 1150, Tucson, AZ 85716
Commercial Construction Project at
Commercial Construction Project at
2711 E Elvira Rd, Tucson, AZ 85756
Commercial Construction Project at
3050 N Oracle Rd, Tucson, AZ 85705
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6468 N Oracle Rd, Tucson, AZ 85704
Commercial Construction Project at
4995 n casa grande hwy, Tucson, AZ 85743
Commercial Construction Project at
4825 N Sabino Canyon Rd, Tucson, AZ 85750
Commercial Construction Project at
4745 E Camp Lowell Dr, Tucson, AZ 85712
Commercial Construction Project at
3610 E Valencia Rd, Tucson, AZ 85706
Commercial Construction Project at
Commercial Construction Project at
2100 N Rosemont Blvd, Tucson, AZ 85712
Commercial Construction Project at
tangerine rd & camino de oeste, Marana, AZ 85653
Commercial Construction Project at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 94%
2022 - 100%
Typical retainage not yet submitted for Caldwell Watza Construction.
Typical contract pay terms not yet reported for Caldwell Watza Construction.
Typical days to payment not yet collected for Caldwell Watza Construction.