General Contractor
Review the 70 Colony Construction 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%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project at
State / County Construction Project at
4201 Popps Ferry Rd, Diberville, MS 39540
Commercial Construction Project at
Construction Project at
3220 US 49, Collins, MS 39428
State / County Construction Project at
MS HWY 25, Hattiesburg, MS 39402
Commercial Construction Project at
1664 Beach Blvd, Biloxi, MS 39531
Residential Construction Project at
1527 2nd St, Gulfport, MS 39501
Commercial Construction Project at
961 Motsie Rd, Biloxi, MS 39532
Federal Construction Project at
HWY 12 AND HWY 25, Starkville, MS 39759
Commercial Construction Project at
5520 OLD HWY 11, Hattiesburg, MS 39402
State / County Construction Project at
Ventura Dr, Lucedale, MS 39452
Commercial Construction Project at
17298 Landon Rd, Gulfport, MS 39503
Commercial Construction Project at
3457 Greensburg Rd, Liberty, MS 39645
Commercial Construction Project at
Bellegrass Boulevard, Hattiesburg, MS 39402
Construction Project at
HALL AVE JAMES, Hattiesburg, MS 39402
State / County Construction Project at
Commercial Construction Project at
814 n east st, Mendenhall, MS 39114
Construction Project at
5448 Hwy 49, Hattiesburg, MS 39401
State / County Construction Project at
136 Shelby Speights Dr, Purvis, MS 39475
Commercial Construction Project at
316 Travillion Rd, Hattiesburg, MS 39401
State / County Construction Project at
60 Herrington Rd, Petal, MS 39465
Commercial Construction Project at
7404 US Hwy 11, Carriere, MS 39426
State / County Construction Project at
125 Shelby Speights Dr, Purvis, MS 39475
Commercial Construction Project at
Commercial Construction Project at
27 Veritas ln, Sumrall, MS 39482
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 Mississippi. See typical retainage by State for Colony Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Colony Construction.
Typical days to payment not yet collected for Colony Construction.