Subcontractor
Review the 4 Collom Excavating 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
2010 E County Rd 800 S, Cloverdale, IN 46120
Commercial Construction Project by unknown general contractor at
2243 E Main St 70, Greenfield, IN 46140
Commercial Construction Project by unknown general contractor at
3650 US Hwy 421 05, Zionsville, IN 46077
Commercial Construction Project by unknown general contractor at
4175 indianapolis rd haul 6 20, Whitestown, IN 46075
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, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Collom Excavating LLC.
Typical contract pay terms not yet reported for Collom Excavating LLC.
Typical days to payment not yet collected for Collom Excavating LLC.