General Contractor
Review the 10 Collums Construction (TN) 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%
26%
41%
Unprotected Projects
50%
68%
54%
Reported Slow Payment
50%
2%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Residential Construction Project at
3340 Players Club Pkwy, Memphis, TN 38125
Commercial Construction Project at
4319 Delp St, Memphis, TN 38118
Commercial Construction Project at
Commercial Construction Project at
2650 Mt Moriah Rd, Memphis, TN 38115
Commercial Construction Project at
Commercial Construction Project at
7630 Polo Grounds Blvd, Memphis, TN 38125
Commercial Construction Project at
1153 Merchant St, Memphis, TN 38108
Commercial Construction Project at
3895 Vantech Dr, Memphis, TN 38115
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Collums Construction (TN).
Typical contract pay terms not yet reported for Collums Construction (TN).
Typical days to payment not yet collected for Collums Construction (TN).