Subcontractor
Review the 59 Colcon Group 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
40%
53%
53%
Reported Slow Payment
60%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1510 HOLLY AVE, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
1622 N MOROCCO AVE, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Thalle Construction Company (a Tully Group Company) at
1000 N Riverfront Blvd, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
400 SPARKS ST, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
400 N DENLEY DR, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
401 HART ST, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
8500 Teel Pkwy 8962, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
22054 Indian Trail Dr, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
8424 Lindaloe St, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
714 S WESTMORELAND RD, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
9209 Ferndale Rd, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
2428 N Haskell Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
548 W Laureland Rd, Dallas, TX 75232
Commercial Construction Project by unknown general contractor at
2211 HEALEY DR, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
281 enchanted dr, Enchanted Oaks, TX 75156
Residential Construction Project by unknown general contractor at
6489 FISHER RD, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
1734 s marsalis ave, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
3422 Ingersoll St, Dallas, TX 75212
Residential Construction Project by unknown general contractor at
7231 Tokalon Dr, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
3300 Pleasant Valley Ln, Arlington, TX 76015
Residential Construction Project by unknown general contractor at
6330 Woodland Dr, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
4619 Sylvester St, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
4848 Ware St, Dallas, TX 75223
Commercial Construction Project by unknown general contractor at
van cleave dr & bonnieview rd, Dallas, TX 75216
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 83%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Colcon Group Inc..
Typical contract pay terms not yet reported for Colcon Group Inc..
Typical days to payment not yet collected for Colcon Group Inc..