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Calzon Construction Payment and Project History

Review the 40 Calzon 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 Monitoring40 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

29%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

71%

10%

5%

Calzon Construction Project and Payment History

Construction Project at

2263 W New Haven Ave, Melbourne, FL 32904

  • Last known event: 11/06/2023
  • First known event: 08/01/2023
2 Active Liens 

Commercial Construction Project at

2720 E Fowler Ave, Tampa, FL 33612

  • Last known event: 07/11/2023
  • First known event: 04/10/2023
3 Active Liens 

Construction Project at

2720 E Fowler Ave Ste 235, Tampa, FL 33612

    Residential Construction Project at

    12536 Payson St, New Port Richey, FL 34654

    • Last known event: 02/15/2023
    • First known event: 12/02/2021
    2 Active Liens 

    Residential Construction Project at

    13819 Waterthrush Pl, Lakewood Ranch, FL 34202

    • Last known event: 03/24/2023
    • First known event: 03/24/2023

    Commercial Construction Project at

    2634 SW Edgarce St, Port Saint Lucie, FL 34953

    • Last known event: 04/25/2018
    • First known event: 04/25/2018

    Construction Project at

    4618 COUNTRY HILLS DR, Tampa, FL 33624

    • Last known event: 11/02/2022
    • First known event: 11/02/2022
    1 Active Lien 

    Commercial Construction Project by Ykk Ap at

    411 St Petersburg Dr E, Oldsmar, FL 34677

    • Last known event: 06/21/2022
    • First known event: 01/19/2021
    3 Active Liens 

    Commercial Construction Project at

    537 SW Pine Island Rd, Cape Coral, FL 33991

    • Last known event: 07/27/2021
    • First known event: 01/18/2021
    2 Active Liens 

    Construction Project at

    ST PETERSBURG DR, Oldsmar, FL 34677

    • Last known event: 12/22/2021
    • First known event: 12/22/2021
    1 Active Lien 

    Construction Project at

    2619 NW 2nd Ave, Miami, FL 33127

    • Last known event: 01/31/2020
    • First known event: 01/31/2020
    1 Active Lien 

    Commercial Construction Project at

    11713 E Martin Luther King Jr Blvd, Seffner, FL 33584

    • Last known event: 01/28/2021
    • First known event: 01/28/2021
    1 Active Lien 

    Construction Project at

    616 Chancellar Dr, Lutz, FL 33548

    • Last known event: 01/28/2021
    • First known event: 10/28/2020
    2 Active Liens 

    Construction Project at

    14379 N Dale Mabry Hwy, Tampa, FL 33618

    • Last known event: 01/20/2021
    • First known event: 01/20/2021
    1 Active Lien 

    Residential Construction Project at

    20855 Leonard Rd, Lutz, FL 33558

    • Last known event: 01/20/2021
    • First known event: 12/31/2020
    2 Active Liens 

    Commercial Construction Project at

    995 State Hwy 434 Unit 600, Altamonte Springs, FL 32714

      Commercial Construction Project by Certified General Contractors Inc. at

      1964 Marcia St, Sarasota, FL 34231

      • Last known event: 04/25/2018
      • First known event: 04/25/2018

      Commercial Construction Project at

      4450 Pleasant hl Rd, Kissimmee, FL 34746

        Commercial Construction Project at

        839 W Indiantown Rd, Jupiter, FL 33458

        • Last known event: 04/25/2018
        • First known event: 04/25/2018

        Waiting for payment from Calzon Construction

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        Payment History Summary

        Recent Payment Performance

        43% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 43%

        Payment Performance Over the Years

        According to available information, 58% of projects in 2023 had no reported payment incidents.

        2023 - 58%

        2022 - 70%

        Typical Contract Terms

        Retainage

        Typical retainage not yet submitted for Calzon Construction.

        Payment Terms

        Others typically said they were paid on invoice from Calzon Construction. See what were common payment terms.

        100% Paid on invoice

        Days to Payment

        Calzon Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

        100% > 60 days