General Contractor
Review the 133 Colas 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
4985 N Williams Ave, Portland, OR 97217
Commercial Construction Project at
4080 NE Grand Ave, Portland, OR 97212
Commercial Construction Project at
312 SE 165th Ave, Portland, OR 97233
Commercial Construction Project at
3675 NE Hogan Dr, Gresham, OR 97030
Commercial Construction Project at
7651 N Hereford Ave, Portland, OR 97203
Commercial Construction Project at
6835 SW Clinton St, Portland, OR 97223
Commercial Construction Project at
7633 N Hereford Ave, Portland, OR 97203
Commercial Construction Project at
1771 N Flint Ave, Portland, OR 97227
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
253 N BROADWAY, Portland, OR 97227
Commercial Construction Project at
16515 SE OAK ST, Portland, OR 97233
Commercial Construction Project at
11750 SW 69th Ave, Portland, OR 97223
Residential Construction Project at
Commercial Construction Project at
17895 SW Higgins St R2221716, Beaverton, OR 97007
Commercial Construction Project at
12360 SE Sunnyside Rd, Clackamas, OR 97015
Residential Construction Project at
5630 N Montana Ave, Portland, OR 97217
Construction Project at
Commercial Construction Project at
12495 SW 172nd Ter, Beaverton, OR 97007
Commercial Construction Project at
SW 172nd Ter, Beaverton, OR 97003
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
17311 NE Halsey St, Portland, OR 97230
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 97%
2021 - 100%
Usually no retainage in Oregon. See typical retainage by State for Colas Construction.
50% No Retainage
50% 5% retainage
Others typically said they were paid on invoice from Colas Construction. See what were common payment terms.
100% Paid on invoice
Colas Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days