General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
3%
3%
Commercial Construction Project at
312 5th St, Clarkston, WA 99403
Construction Project at
124 SE F St, Quincy, WA 98848
Commercial Construction Project at
PO Box 26952, Scottsdale, AZ 85255
Commercial Construction Project by Pride Contracting at
Commercial Construction Project by Pride Contracting at
Commercial Construction Project by Pride Contracting at
Commercial Construction Project at
Commercial Construction Project by Pride Contracting at
3233 W Peoria Ave, Phoenix, AZ 85029
Commercial Construction Project at
1162 S Burlington Blvd, Burlington, WA 98233
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
Commercial Construction Project at
3225 W Peoria Ave, Phoenix, AZ 85029
Commercial Construction Project at
22490 E Ocotillo Rd, Queen Creek, AZ 85142
Construction Project at
1005 PLAZA WAY, Grandview, WA 98930
Construction Project at
227 W MAIN ST, Pilot Rock, OR 97868
Commercial Construction Project at
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
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 61% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 61%
2022 - 83%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Collaborative Construction Solutions LLC.
100% 10% retainage
Others typically said they were paid when paid from Collaborative Construction Solutions LLC. See what were common payment terms.
100% Pay when paid
Collaborative Construction Solutions LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days