Louth Callan Renewables

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Louth Callan Renewables Payment and Project History

Review the 74 Louth Callan Renewables 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 Monitoring74 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

27%

37%

Unprotected Projects

18%

67%

56%

Reported Slow Payment

19%

Projects With Liens

63%

Louth Callan Renewables Project and Payment History

Construction Project at

20201 Las Alturas Dr, Anthony, NM 88021

Last known event: 09/22/2023
First known event: 09/22/2023

1 Active Lien

Commercial Construction Project at

952 Main St, Saint David, ME 04773

Commercial Construction Project at

925 Main St, Saint David, ME 04773

Commercial Construction Project at

46 DOW SIDING RD, Caribou, ME 04736

Last known event: 05/15/2023
First known event: 12/02/2022

3 Active Liens

Commercial Construction Project at

2661 Ridge Rd, Ransomville, NY 14131

Last known event: 10/23/2023
First known event: 10/12/2023

Commercial Construction Project at

98 Defense Hway, Newport, RI 02841

Last known event: 10/11/2023
First known event: 10/11/2023

Commercial Construction Project at

13 York Farm Rd, Augusta, ME 04330

Last known event: 10/11/2023
First known event: 02/14/2023

1 Active Lien

Commercial Construction Project at

6 Jefferson Dr, Coventry, RI 02816

Commercial Construction Project at

226 Van Buren Rd, Limestone, ME 04750

Commercial Construction Project at

274 Access Highway, Limestone, ME 04750

Construction Project at

952 Main Street, Madawaska, ME 4756

Last known event: 05/15/2023
First known event: 05/15/2023

1 Active Lien

Residential Construction Project by Standard Solar Inc at

189 GILMAN RD, Bangor, ME 04401

Last known event: 02/24/2023
First known event: 02/24/2023

1 Active Lien

Construction Project at

921 Bucksport Rd, Ellsworth, ME 04605

Last known event: 02/24/2023
First known event: 02/24/2023

1 Active Lien

Construction Project at

1055 Bucksport Rd, Ellsworth, ME 4605

Last known event: 02/24/2023
First known event: 02/24/2023

1 Active Lien

Commercial Construction Project by Standard Solar Inc at

945 Bucksport Rd, Ellsworth, ME 04605

Last known event: 01/30/2023
First known event: 01/30/2023

1 Active Lien

Construction Project at

A N A N A N, N/a, N/A

Last known event: 11/16/2022
First known event: 11/16/2022

1 Active Lien

Construction Project at

Crediford Road, Wells, ME 4090

Last known event: 09/19/2022
First known event: 09/19/2022

1 Active Lien

Construction Project at

Littlefield Road, Wells, ME 4090

Last known event: 09/19/2022
First known event: 09/19/2022

1 Active Lien

Construction Project at

207 CREDIFORD RD, Wells, ME 04090

Last known event: 10/11/2022
First known event: 09/15/2022

2 Active Liens

Commercial Construction Project at

517 LITTLEFIELD RD, Wells, ME 04090

Last known event: 09/15/2022
First known event: 09/15/2022

1 Active Lien

Construction Project at

Mclucas Road, East Waterboro, ME 04030

Last known event: 10/13/2022
First known event: 10/13/2022

1 Active Lien

Commercial Construction Project by Standard Solar Inc at

138 Appleton Rd, Appleton, ME 04862

Commercial Construction Project at

251 Albion Rd, Unity, ME 04988

Last known event: 08/19/2022
First known event: 08/19/2022

1 Active Lien

Commercial Construction Project by Nexamp, Inc. at

152 W Peenpack Trl, Sparrow Bush, NY 12780

Last known event: 08/10/2022
First known event: 06/28/2022

4 Active Liens

Commercial Construction Project by Standard Solar Inc at

128 HOG BAY RD, Franklin, ME 04634

Waiting for payment from Louth Callan Renewables

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Payment History Summary

Recent Payment Performance

56% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 56%

Payment Performance Over the Years

According to available information, 45% of projects in 2023 had no reported payment incidents.

2023 - 45%

2022 - 64%

2021 - 80%

Typical Contract Terms

Retainage

Typical retainage not yet submitted for Louth Callan Renewables.

Payment Terms

Others typically said they were paid on invoice from Louth Callan Renewables. See what were common payment terms.

50% Pay when paid

50% Paid on invoice

Days to Payment

Louth Callan Renewables typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

50% 31 - 60 days

50% > 60 days

Read testimonials about Louth Callan Renewables

We have had a great working relationship with Louth Callan Renewables for 2 years now. They pay all of their bills in a timely manner.

a year ago

See all testimonials