General Contractor
Review the 18 Collins Construction & Consulting, 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
1790 E Hwy 50, Clermont, FL 34711
Commercial Construction Project at
2629 S US-27, Clermont, FL 34711
Commercial Construction Project at
Residential Construction Project at
5105 Pine Top Pl, Orlando, FL 32819
Construction Project by unknown general contractor at
1531 Town Center Dr, Lakeland, FL 33803
Construction Project at
14205 Hunters Trace Ln, Clermont, FL 34715
Construction Project by unknown general contractor at
2801 13th St, Saint Cloud, FL 34769
Commercial Construction Project at
171 S Orlando Ave, Maitland, FL 32751
Commercial Construction Project at
5376 Fruitville Rd, Sarasota, FL 34232
Commercial Construction Project at
1090 Town Center Drive, Lakeland, FL 33803
State / County Construction Project at
3700 US Hwy 27, Clermont, FL 34711
Commercial Construction Project at
3700 S US-27, Clermont, FL 34711
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Collins Construction & Consulting, LLC.
Typical contract pay terms not yet reported for Collins Construction & Consulting, LLC.
Typical days to payment not yet collected for Collins Construction & Consulting, LLC.