Colima Construction
General Contractor
Colima Construction Payment and Project History
Review the 312 Colima 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 Monitoring312 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Colima Construction Project and Payment History
Construction Project by unknown general contractor at
2520 SE 145th Ave Ste B, Portland, OR 97236
- Last known event: 03/19/2024
- First known event: 03/19/2024
Construction Project at
Construction Project at
10038 S New Era Rd Unit 5, Canby, OR 97013
Construction Project at
13044 SW 165th Ave, Beaverton, OR 97007
Construction Project at
7730 SW Hunziker Rd, Portland, OR 97223
Construction Project at
2397 NE Victor Pl, Bend, OR 97701
Construction Project at
9965 Shayla St, Aumsville, OR 97325
Construction Project at
819 Tyson Ln, Eugene, OR 97404
Construction Project at
833 Tyson Ln, Eugene, OR 97404
Construction Project at
60102 SE Ruby Peak Loop, Bend, OR 97702
Construction Project at
28260 SW AMSTERDAM AVE, Wilsonville, OR 97070
Construction Project at
1784 SE BROOKLYN ST, Portland, OR 97202
Construction Project at
9986 FOX ST, Aumsville, OR 97325
Construction Project at
499 Mohawk Ave, Springfield, OR 97477
Construction Project at
1559 BIG MOUNTAIN AVE, Salem, OR 97302
Commercial Construction Project at
111 SW 5th Ave Fl 32, Portland, OR 97204
Commercial Construction Project at
Residential Construction Project at
1604 SE 23rd Ave, Portland, OR 97214
Residential Construction Project at
Commercial Construction Project at
926 NW 13th Ave Fl 1, Portland, OR 97209
Residential Construction Project at
7570 NW 212th Pl, Hillsboro, OR 97124
Commercial Construction Project at
Residential Construction Project at
13505 NW Overton St, Portland, OR 97229
Commercial Construction Project at
Commercial Construction Project at
Waiting for payment from Colima 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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Colima Construction.
Payment Terms
Typical contract pay terms not yet reported for Colima Construction.
Days to Payment
Typical days to payment not yet collected for Colima Construction.