General Contractor
Review the 59 Colasanti Construction Services 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
201 GLEN AVE, Ann Arbor, MI 48104
Commercial Construction Project at
Commercial Construction Project at
248-246-3456 450 E Eleven Mile Rd, Royal Oak, MI 48067
Commercial Construction Project at
213 GLEN ST, Ann Arbor, MI 48103
Other Construction Project by Motor City Electric at
Commercial Construction Project at
201 213 215 and 217 glen avenue and 1025 e ann street, Ann Arbor, MI 48104
Commercial Construction Project at
222 3rd Avenue, Detroit, MI 48226
Commercial Construction Project by Brinker Group at
Construction Project at
1526 Broadway St, Detroit, MI 48226
Commercial Construction Project at
Construction Project at
Construction Project at
45959 Towne Center Blvd, New Baltimore, MI 48047
Commercial Construction Project at
1201 Washington Blvd, Detroit, MI 48226
Commercial Construction Project at
110 Catherine St, Ann Arbor, MI 48104
Commercial Construction Project at
2795 E Grand Blvd, Detroit, MI 48211
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2-2021-04-07, 1710.69, AL 2-2021-04-07
Commercial Construction Project at
3-2021-05-05, 1886.16, AL 3-2021-05-05
Commercial Construction Project at
4-2021-05-18, 268.99, AL 4-2021-05-18
Commercial Construction Project at
48 W Adams Ave, Detroit, MI 48226
State / County Construction Project at
193 S Troy St, Royal Oak, MI 48067
Commercial Construction Project at
State / County Construction Project at
11 MILE ROAD AND MAIN STREET, Royal Oak, MI 48067
State / County Construction Project at
34592 Nova Dr, Clinton Township, MI 48035
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, 87% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 87%
2023 - 100%
2022 - 100%
Usually 10% retainage in Michigan. See typical retainage by State for Colasanti Construction Services Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Colasanti Construction Services Inc..
Typical days to payment not yet collected for Colasanti Construction Services Inc..