General Contractor
Review the 135 Caliber Homes 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
100%
47%
37%
Unprotected Projects
0%
49%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project at
25751 Lily St NW, Isanti, MN 55040
Commercial Construction Project at
20018 GROUSE ST NW, Oak Grove, MN 55011
Commercial Construction Project at
20044 KILLDEER ST, Oak Grove, MN 55011
Residential Construction Project at
6962 330th Ln NW, Princeton, MN 55371
Commercial Construction Project at
10659 297th Ave, Princeton, MN 55371
Commercial Construction Project at
1818 200TH LANE NW, Oak Grove, MN 55011
Commercial Construction Project at
19903 KILLDEER ST NW, Oak Grove, MN 55011
Commercial Construction Project at
10659 297th Ave NW, Princeton, MN 55371
Commercial Construction Project at
752 174TH AVE, Ham Lake, MN 55304
Residential Construction Project at
30690 JORDELL ST NE, Cambridge, MN 55008
Commercial Construction Project at
19903 KILLDEER ST, Oak Grove, MN 55011
Residential Construction Project at
35902 Verdin St NW, Cambridge, MN 55008
Residential Construction Project at
539 ELINS LAKE RD SE, Cambridge, MN 55008
Residential Construction Project at
859 193RD LN NE, Cedar, MN 55011
Residential Construction Project at
35920 Verdin St NW, Cambridge, MN 55008
Residential Construction Project at
10716 296th Ave NW, Princeton, MN 55371
Commercial Construction Project at
19348 able st ne, East Bethel, MN 55011
Residential Construction Project at
917 193rd lane, East Bethel, MN 55005
Residential Construction Project at
19176 MEADOWRIDGE LN, Scandia, MN 55073
Commercial Construction Project at
931 193rd ln Se, Cedar, MN 55092
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Caliber Homes Inc..
Typical contract pay terms not yet reported for Caliber Homes Inc..
Typical days to payment not yet collected for Caliber Homes Inc..