Subcontractor
Review the 122 CoLiant Solutions, 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%
29%
41%
Unprotected Projects
70%
66%
53%
Reported Slow Payment
30%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2801 E MARKET ST, York, PA 17402
Commercial Construction Project by unknown general contractor at
3925 WELSH RD, Willow Grove, PA 19090
Commercial Construction Project by LandSouth Construction, LLC at
4200 Symphony Cir, Sanford, FL 32771
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Construction Project by unknown general contractor at
2200 Sparkman Dr NW, Huntsville, AL 35810
Construction Project by unknown general contractor at
3031 Memorial Pkwy SW, Huntsville, AL 35801
Commercial Construction Project by Motor City Electric at
36600 29 Mile Rd, Lenox, MI 48048
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2745 American Legion Blvd, Mountain Home, ID 83647
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Redd Rd, El Paso, TX 79932
Commercial Construction Project by unknown general contractor at
2703 Brickton North Dr, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wadman Corporation at
Commercial Construction Project by Ashland Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
955 Lafayette Pkwy, Lagrange, GA 30241
Commercial Construction Project by Wadman Corporation at
Commercial Construction Project by FMGI at
1155 battlefield pkwy, Fort Oglethorpe, GA 30742
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 Johnson Ferry Rd, Marietta, GA 30062
Commercial Construction Project by Wadman Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3350 Lake City Hwy # 9122, Warsaw, IN 46580
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CoLiant Solutions, Inc..
Others typically said they were paid on invoice from CoLiant Solutions, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for CoLiant Solutions, Inc..