General Contractor
Review the 64 Colcon Corp 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%
33%
43%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
3200 E Prien Lake Rd, Lake Charles, LA 70615
Commercial Construction Project at
7855 Moffett Rd 3955, Semmes, AL 36575
Commercial Construction Project at
5275 N Fork Rd, Elliston, VA 24087
Commercial Construction Project at
283 Ira Hudson Rd, Hattiesburg, MS 39401
Commercial Construction Project at
1610 Cotton Gin Rd, Troy, TX 76579
Commercial Construction Project by Wal Mart Stores East Lp at
3160 LA 743, Opelousas, LA 70570
Commercial Construction Project at
2241 Fair Rd, Sidney, OH 45365
Commercial Construction Project at
1600 N Bechtle Ave, Springfield, OH 45504
Commercial Construction Project at
20 Highway 607, Picayune, MS 39466
Commercial Construction Project at
Construction Project by unknown general contractor at
1905 S Brookhart Dr, Harrisonville, MO 64701
Commercial Construction Project at
20 Mississippi 607, Picayune, MS 39466
Commercial Construction Project at
503 N OAKWOOD ST, Oakwood, IL 61858
Commercial Construction Project at
28 State Hwy 607, Nicholson, MS 39463
Commercial Construction Project at
20 HWY 607 159 EXIT 1, Caesar, MS 39466
Commercial Construction Project at
20 MS 607, Picayune, MS 39466
Commercial Construction Project by Wal Mart Stores East Lp at
700 N 54th St, Quincy, IL 62305
Commercial Construction Project at
3948 Hodges Chapel Rd, Dunn, NC 28334
Construction Project at
7900 ADOBE ROAD, Kalamazoo, MI 49019
Construction Project at
14137 Plank Rd, Milan, MI 48160
Construction Project at
57964 188TH 51561, Glenwood, IA 51534
Commercial Construction Project at
1402 State Hwy O, Bevier, MO 63532
Commercial Construction Project at
2400 E CR 200 N, Lafayette, IN 47905
Commercial Construction Project at
8909 N Brisbin Rd, Morris, IL 60450
Commercial Construction Project at
3923 Lancaster Circleville Rd SW, Lancaster, OH 43130
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Colcon Corp.
Typical contract pay terms not yet reported for Colcon Corp.
Typical days to payment not yet collected for Colcon Corp.