General Contractor
Review the 29 Colinas Contractors 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
3980 30th St, San Diego, CA 92104
Construction Project at
8861 Balboa Ave Ste B, San Diego, CA 92123
Commercial Construction Project by Hawkins Construction Inc. (FL) at
2598 State St, Carlsbad, CA 92008
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
4445 Eastgate Mall 400, San Diego, CA 92121
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
525 North Avenue, Vista, CA 92083
Commercial Construction Project by Richard & Richard Construction Co. Inc at
Commercial Construction Project by Wermers & Wermers at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 84%
2021 - 67%
Typical retainage not yet submitted for Colinas Contractors Inc..
Typical contract pay terms not yet reported for Colinas Contractors Inc..
Typical days to payment not yet collected for Colinas Contractors Inc..