General Contractor
Review the 87 Collins Construction 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
0%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by AECOM at
Commercial Construction Project at
201 Aggett Drive, Savannah, GA 31408
State / County Construction Project at
Construction Project at
1050 Carl Griffin Dr Bldg 5, Savannah, GA 31405
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2800 Capital St, Savannah, GA 31404
Commercial Construction Project at
515 15th St, Augusta, GA 30901
Construction Project by Johnson-Laux Construction at
Commercial Construction Project at
STORM THURMOND BLVD, Greenville, SC 29636
Federal Construction Project at
Commercial Construction Project at
Job 540 Picked Up By Guy, Savannah, GA 31405
Commercial Construction Project at
Job 540, Savannah, GA 31401
Commercial Construction Project at
Job 540 Johnathan, Savannah, GA 31405
Commercial Construction Project at
3392 Magruder Ave, Columbia, SC 29207
Construction Project by unknown general contractor at
2135 Rowland Ave Ste A, Savannah, GA 31404
Federal Construction Project at
1050 redmount rd bldg 3107, North Charleston, SC 29406
Construction Project by unknown general contractor at
4700 Waters Ave Fl 2, Savannah, GA 31404
Commercial Construction Project at
1401 robert miller jr dr, Garden City, GA 31408
Commercial Construction Project at
JOB Unit 540, Savannah, GA 31405
Commercial Construction Project at
2015 Picked Up By Jonathan, Savannah, GA 31405
Commercial Construction Project at
2515, Savannah, GA 31401
Commercial Construction Project by The Conlan Company at
8591 Mink Rd, Pataskala, OH
Commercial Construction Project at
Commercial Construction Project at
1909 DR, Savannah, GA 31401
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%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Collins Construction Inc..
33% 5% retainage
67% 10% retainage
Typical contract pay terms not yet reported for Collins Construction Inc..
Typical days to payment not yet collected for Collins Construction Inc..