Callan Marine LTD has worked on 374 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Callan Marine LTD had no reported payment issues on 60% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
60%
32%
34%
Reported Slow Payment
40%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
15820 S PADRE ISLAND DR, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
901 Main St St, Beaumont, TX 77701
State / County Construction Project by PR Construction Inc. (TX) at
400 N Shoreline Blvd, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
48326 STATE HIGHWAY 48, Isabel, TX 78578
State / County Construction Project by unknown general contractor at
Commercial Construction Project by PR Construction Inc. (TX) at
Commercial Construction Project by unknown general contractor at
919 County Rd 4714, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
802 Bishop Rd, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
4791 Tri City Beach Rd, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
3401 Foley Rd 13936W, Crosby, TX 77532
Commercial Construction Project by unknown general contractor at
14218 Park Rd 22, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 Charles Zahn Jr Drive, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
Po Box 17017, Galveston, TX 77552
Commercial Construction Project by unknown general contractor at
902 Bishop Rd, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3326 N Houston Ave, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
14824 ST BARTHOLOMEW AVE, Corpus Christi, TX 00000
Commercial Construction Project by unknown general contractor at
117 Clinton Drive, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
5305 Hwy 6, Hitchcock, TX 77563
Commercial Construction Project by unknown general contractor at
14218 S Padre Island Dr, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
901 Bishop Rd, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
19295 S Mans Field Ferry Rd, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
8534 TX 89, Sinton, TX 00000
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 89%
2023 - 94%
2022 - 88%