Coler Creek Construction
General Contractor
Coler Creek Construction Payment and Project History
Review the 6 Coler Creek 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 Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
41%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Coler Creek Construction Project and Payment History
Residential Construction Project at
13101 Creekview Dr, Bentonville, AR 72712
Residential Construction Project at
BUCKNER JOB 1612 S 59TH PL, Rogers, AR 72722
Residential Construction Project at
3301 SW Hillstone Ave, Bentonville, AR 72713
Residential Construction Project at
P O BOX 987, Bentonville, AR 72712
Residential Construction Project at
General Misc Acct, Acct, AR
Residential Construction Project at
Burghart 13585 Cardinal cir, Bentonville, AR 72712
Waiting for payment from Coler Creek Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Coler Creek Construction.
Payment Terms
Typical contract pay terms not yet reported for Coler Creek Construction.
Days to Payment
Typical days to payment not yet collected for Coler Creek Construction.