Menu
HomeContractorsCallaway Builders Inc.Payment and Project History

Callaway Builders Inc. Payment and Project History

Review the 15 Callaway Builders 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

38%

Unprotected Projects

100%

68%

55%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Callaway Builders Inc. Project and Payment History


Residential Construction Project by unknown general contractor at

CURRAN, Alpharetta, GA 30004

    Residential Construction Project by unknown general contractor at

    2011 Parkstead Ln, Alpharetta, GA 30004

      Residential Construction Project by unknown general contractor at

      2013 Parkstead Ln, Alpharetta, GA 30004

        Residential Construction Project by unknown general contractor at

        2009 Parkstead Ln, Alpharetta, GA 30004

          Residential Construction Project by unknown general contractor at

          Sam 404-438-58482037 Heritage Walk, Alpharetta, GA 30004

            Residential Construction Project by unknown general contractor at

            Heards Lane, Cumming, GA 30041

              Construction Project by unknown general contractor at

              6820 Heard Ln, Cumming, GA 30041

                Residential Construction Project by unknown general contractor at

                Ridgewood Way, Canton, GA 30114

                  Residential Construction Project by unknown general contractor at

                  Heard Lane, Cumming, GA 30041

                    Residential Construction Project by unknown general contractor at

                    CURRAN 678-794-1851G2630, Cleveland, GA 30528

                      Residential Construction Project by unknown general contractor at

                      Curran 678-456-8419g1246, Curran, GA 678-456-8419g1246

                        Residential Construction Project by unknown general contractor at

                        2424 Curran 678-794-1851, Cumming, GA 30041

                          Residential Construction Project by unknown general contractor at

                          Curran 678-794-1851g4840, Curran, GA 678-794-1851g4840

                            Residential Construction Project by unknown general contractor at

                            6370 Stallion Dr 2093, Cumming, GA 30040

                              Construction Project by unknown general contractor at

                                Waiting for payment from Callaway Builders Inc.


                                Get Cash Today
                                Is your invoice taking long to get paid?

                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                Have an overdue 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.

                                Payment History Summary


                                Recent Payment Performance

                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 100%

                                Payment Performance Over the Years

                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                2024 - 100%

                                2023 - 100%

                                2022 - 100%

                                2021 - 100%

                                Typical Contract Terms


                                Retainage

                                Typical retainage not yet submitted for Callaway Builders Inc..

                                Payment Terms

                                Others typically said they were paid on invoice from Callaway Builders Inc.. See what were common payment terms.

                                100% Paid on invoice

                                Days to Payment

                                Callaway Builders Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                                100% < 15 days

                                Read testimonials about Callaway Builders Inc.


                                Accurate and timely.

                                a year ago
                                See all testimonials