General Contractor
Review the 673 Caliente 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
44%
Unprotected Projects
100%
64%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
18850 N 56th St 240040-012, Phoenix, AZ 85054
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by Imcor at
State / County Construction Project at
3301 W Rose Ln 002, Phoenix, AZ 85017
State / County Construction Project at
734 W WICKENBURG WAY, Wickenburg, AZ 85390
Commercial Construction Project at
2720 W Baseline Rd, Laveen, AZ 85339
State / County Construction Project at
3544 E Brown Rd, Mesa, AZ 85213
State / County Construction Project by Rosendin Electric at
3939 n usery pass rd, Mesa, AZ 85207
State / County Construction Project at
2425 S Los Feliz Dr, Tempe, AZ 85282
Commercial Construction Project at
211 W Monroe St 214083-005, Phoenix, AZ 85003
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project by AT&T at
Commercial Construction Project by AT&T at
State / County Construction Project at
44145 Cessna Drive, Goodyear, AZ 85338
Commercial Construction Project at
10 S Gilbert Rd, Gilbert, AZ 85296
Commercial Construction Project by AT&T at
Residential Construction Project at
17403 Salazar St, Florence, AZ 85132
Commercial Construction Project at
10920 E GUADALUPE RD, Mesa, AZ 85212
Commercial Construction Project at
138 E Union Hills Dr, Phoenix, AZ 85024
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 - 100%
2022 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Caliente Construction Inc..
7% 5% retainage
93% 10% retainage
Others typically said they were paid on invoice from Caliente Construction Inc.. See what were common payment terms.
100% Paid on invoice
Caliente Construction Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days