Subcontractor
Review the 19 Collins Site Services 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%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by H.J. Russell & Company at
280 MT ZION RD 1 SOUTHWIRE DRIVE, Atlanta, GA 30354
Commercial Construction Project by Frontier Building Corp at
1842 Jonesboro Rd, Mcdonough, GA 30253
Commercial Construction Project by Stansell Properties & Development at
1102 N Peachtree Pkwy, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
2650 N Federal Hwy, Fort Lauderdale, FL 33306
Commercial Construction Project by New South Construction Company at
473 Greison Trl, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Frontier Building Corp at
Commercial Construction Project by Barnsley Consulting, LLC dba Barnsley Construction Group at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by H.J. Russell & Company at
669 Atlanta Student Movement Blvd SW, Atlanta, GA 30314
State / County Construction Project by Four Points Construction Inc (GA) at
Commercial Construction Project by HMC Facilities Group at
Commercial Construction Project by W.H. Bass Inc. at
Fischer Crossing Blvd, Sharpsburg, GA 30277
Commercial Construction Project by Albion at
6335 CHURCH ST, Riverdale, GA 30274
Commercial Construction Project by DooleyMack Constructors at
Commercial Construction Project by Bradford Building Company at
Commercial Construction Project by New South Construction Company at
7828 State Rte 16 E Ste 2, Senoia, GA 30276
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%
Typical retainage not yet submitted for Collins Site Services.
Typical contract pay terms not yet reported for Collins Site Services.
Typical days to payment not yet collected for Collins Site Services.