Subcontractor
Review the 5 Colossal Construction Inc. (OH) 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%
30%
41%
Unprotected Projects
0%
67%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2032 Fairfield Pike, Springfield, OH 45502
Construction Project by unknown general contractor at
5050 New Carlisle Pike, Springfield, OH 45504
Construction Project by unknown general contractor at
3749 Rocky Point Rd, Springfield, OH 45502
Construction Project by unknown general contractor at
6301 Dialton Rd, Springfield, OH 45502
Construction Project by unknown general contractor at
41 N Tecumseh Rd, Springfield, OH 45504
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Colossal Construction Inc. (OH).
Typical contract pay terms not yet reported for Colossal Construction Inc. (OH).
Typical days to payment not yet collected for Colossal Construction Inc. (OH).