Subcontractor
Review the 70 Colby Co, 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
4%
4%
Construction Project by Golden Sands General Contractors at
Construction Project by CB Central Builders, Inc. at
13530 Whitestone Blvd, Cedar Park, TX 78613
Construction Project by CB Central Builders, Inc. at
13530 Ronald W Reagan Blvd Unit C, Cedar Park, TX 78613
Construction Project by Lott Brothers Construction Company at
19832 Panther Dr, Pflugerville, TX 78660
Construction Project by Going Forward at
18617 Weiss Ln, Pflugerville, TX 78660
Construction Project by Harley Blackburn Holdings dba HB Construction at
Construction Project by unknown general contractor at
12516 1/2 Harris Branch Pkwy, Manor, TX 78653
Construction Project by LTH Contracting at
Commercial Construction Project by Buffalo Construction at
Construction Project by Griffin Construction Services at
Construction Project by T.D. Farrell Construction Inc at
Construction Project by T.D. Farrell Construction Inc at
9315 i h 35 service road, Austin, TX 78744
Construction Project by IE2 Construction at
Commercial Construction Project by SBS Construction at
Construction Project by Sabre Commercial Inc. at
Construction Project by Renascent Constructors at
Construction Project by Renascent Constructors at
300 Ed Schmidt Blvd, Hutto, TX 78634
Commercial Construction Project by Struthoff Company at
Commercial Construction Project by Capco Steel at
Commercial Construction Project by IE2 Construction at
Commercial Construction Project by Renascent Constructors at
Commercial Construction Project by Sabre Commercial Inc. at
Commercial Construction Project by Flynn Construction Inc. (TX) at
950 WEST BANK DR., West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
The Breaker Assisted Living Fob)breaker Assisted Living, New Braunfels, TX 78130
Commercial Construction Project by Ridgemont Commercial Construction at
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 38%
Typical retainage not yet submitted for Colby Co, Inc..
Others typically said they were paid on invoice from Colby Co, Inc.. See what were common payment terms.
100% Paid on invoice
Colby Co, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days