Collins Construction & Consulting, LLC
General Contractor
Collins Construction & Consulting, LLC Payment and Project History
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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Collins Construction & Consulting, LLC Project and Payment History
Construction Project by unknown general contractor at
1790 E Hwy 50, Clermont, FL 34711
- Last known event: 09/04/2024
- First known event: 09/04/2024
Commercial Construction Project at
2629 S US-27, Clermont, FL 34711
- Last known event: 06/28/2024
- First known event: 06/28/2024
Commercial Construction Project at
- Last known event: 03/29/2024
- First known event: 01/31/2024
Residential Construction Project at
5105 Pine Top Pl, Orlando, FL 32819
- Last known event: 11/21/2023
- First known event: 11/21/2023
Construction Project by unknown general contractor at
1531 Town Center Dr, Lakeland, FL 33803
- Last known event: 06/06/2023
- First known event: 06/05/2023
Construction Project at
14205 Hunters Trace Ln, Clermont, FL 34715
Construction Project by unknown general contractor at
2801 13th St, Saint Cloud, FL 34769
- Last known event: 06/14/2023
- First known event: 06/14/2023
Commercial Construction Project at
171 S Orlando Ave, Maitland, FL 32751
- Last known event: 03/16/2023
- First known event: 03/16/2023
Commercial Construction Project at
5376 Fruitville Rd, Sarasota, FL 34232
- Last known event: 04/06/2023
- First known event: 04/06/2023
Commercial Construction Project at
1090 Town Center Drive, Lakeland, FL 33803
- Last known event: 02/14/2023
- First known event: 02/14/2023
State / County Construction Project at
3700 US Hwy 27, Clermont, FL 34711
Commercial Construction Project at
3700 S US-27, Clermont, FL 34711
Waiting for payment from Collins Construction & Consulting, 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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Collins Construction & Consulting, LLC.
Payment Terms
Typical contract pay terms not yet reported for Collins Construction & Consulting, LLC.
Days to Payment
Typical days to payment not yet collected for Collins Construction & Consulting, LLC.