General Contractor
Review the 9 Collier-Love Builders, 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%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Commercial Construction Project at
338 Oakanoah Circle, Brevard, NC 28712
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1424 Rickert St, Statesville, NC 28677
Construction Project by unknown general contractor at
9630 Julian Clark Ave, Huntersville, NC 28078
Residential Construction Project at
9515 surface hill rd, Mint Hill, NC 28227
Commercial Construction Project at
2519 Mt Holly Rd, Rock Hill, SC 29730
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Collier-Love Builders, Inc..
Typical contract pay terms not yet reported for Collier-Love Builders, Inc..
Typical days to payment not yet collected for Collier-Love Builders, Inc..