Menu

Collaborative Construction Solutions LLC

General Contractor

Collaborative Construction Solutions LLC Payment and Project History

Review the 133 Collaborative Construction Solutions LLC 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 Monitoring133 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

41%

Unprotected Projects

9%

54%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

91%

3%

4%

Collaborative Construction Solutions LLC Project and Payment History


Commercial Construction Project at

312 5th St, Clarkston, WA 99403

  • Last known event: 10/23/2023
  • First known event: 09/01/2022

Construction Project at

124 SE F St, Quincy, WA 98848

  • Last known event: 10/03/2023
  • First known event: 10/03/2023

Commercial Construction Project at

PO Box 26952, Scottsdale, AZ 85255

    Commercial Construction Project by Pride Contracting at

    • Last known event: 10/19/2023
    • First known event: 08/15/2022
    • Last known event: 10/13/2023
    • First known event: 03/10/2022

    Commercial Construction Project by Pride Contracting at

    • Last known event: 12/29/2023
    • First known event: 10/18/2022

    Commercial Construction Project at

    • Last known event: 12/13/2023
    • First known event: 10/25/2022

    Commercial Construction Project by Pride Contracting at

    3233 W Peoria Ave, Phoenix, AZ 85029

    • Last known event: 10/24/2023
    • First known event: 04/10/2023

    Commercial Construction Project at

    1162 S Burlington Blvd, Burlington, WA 98233

    • Last known event: 09/12/2023
    • First known event: 09/01/2023

    Commercial Construction Project at

    105 Simon, Stanfield, OR 97875

      Commercial Construction Project at

      300 N 16th St, Payette, ID 83661

        Commercial Construction Project at

        250 N 16th St, Payette, ID 83661

          Commercial Construction Project at

          2079 SW 4TH AVE, Ontario, OR 97914

            Commercial Construction Project at

            1071 S Cooper Rd, Gilbert, AZ 85233

              Commercial Construction Project at

              117 G St SE, Quincy, WA 98848

              • Last known event: 03/27/2023
              • First known event: 03/27/2023

              Commercial Construction Project at

              3225 W Peoria Ave, Phoenix, AZ 85029

              • Last known event: 03/01/2023
              • First known event: 03/01/2023

              Commercial Construction Project at

              22490 E Ocotillo Rd, Queen Creek, AZ 85142

              • Last known event: 04/21/2023
              • First known event: 03/10/2022

              Construction Project at

              1005 PLAZA WAY, Grandview, WA 98930

                Construction Project at

                227 W MAIN ST, Pilot Rock, OR 97868

                  Commercial Construction Project at

                  • Last known event: 05/24/2021
                  • First known event: 05/24/2021

                  Construction Project at

                  1228 State Rte 506, Vader, WA 98593

                    Commercial Construction Project by Best Block LLC at

                    1710 W Main St Ste 110, Battle Ground, WA 98604

                      Residential Construction Project at

                        Commercial Construction Project at

                        4655 Queen Creek Road, Gilbert, AZ 85388

                          Commercial Construction Project at

                          8086 WHITE MOUNTAIN LAKE RD, Show Low, AZ 85901

                          • Last known event: 09/06/2022
                          • First known event: 09/06/2022

                          Waiting for payment from Collaborative Construction Solutions LLC


                          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

                          82% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 82%

                          Payment Performance Over the Years

                          According to available information, 61% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 61%

                          2022 - 83%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Usually 10% retainage in Arizona. See typical retainage by State for Collaborative Construction Solutions LLC.

                          100% 10% retainage

                          Payment Terms

                          Others typically said they were paid when paid from Collaborative Construction Solutions LLC. See what were common payment terms.

                          100% Pay when paid

                          Days to Payment

                          Collaborative Construction Solutions LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                          100% > 60 days