General Contractor
Review the 8 Callahan Custom Homes, LLC 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%
35%
37%
Unprotected Projects
0%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
1518 breezeridge dr, St Louis, MO 63131
Commercial Construction Project at
3020 westham dr, St Louis, MO 63131
Commercial Construction Project at
15216 Clayton Rd, Ballwin, MO 63011
Commercial Construction Project at
494 Killearn Ln, Saint Louis, MO 63141
Construction Project at
1 Barclay Woods Dr, Saint Louis, MO 63124
Owner Occupied Residential Construction Project at
30 Lemp Rd, Saint Louis, MO 63122
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 Callahan Custom Homes, LLC.
Typical contract pay terms not yet reported for Callahan Custom Homes, LLC.
Typical days to payment not yet collected for Callahan Custom Homes, LLC.