General Contractor
Review the 69 Colossal Contractors Inc. 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%
40%
42%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
3265 6th St SW, Cedar Rapids, IA 52404
Commercial Construction Project at
6850 N Little Falls Rd, Arlington, VA 22213
Commercial Construction Project at
8713 Turkey Thicket Dr, Montgomery Village, MD 20879
Commercial Construction Project at
12001 Skylark Rd, Clarksburg, MD 20871
Commercial Construction Project at
300 S New St, West Chester, PA 19382
Commercial Construction Project at
9501 Crain Hwy, Bel Alton, MD 20611
Commercial Construction Project at
6600 Crain Hwy, Upper Marlboro, MD 20772
Commercial Construction Project at
8301 Turkey Thicket Dr, Gaithersburg, MD 20879
Construction Project by unknown general contractor at
13199 KERRYDALE RD, Woodbridge, VA 22193
Construction Project at
3461 Worcester Hwy, Snow Hill, MD 21863
Commercial Construction Project at
1126 Campus Drive, College Park, MD 20742
Commercial Construction Project at
213 N BRADFORD ST, Dover, DE 19904
Commercial Construction Project at
112 FULTON ST, Dover, DE 19904
Commercial Construction Project at
15001 Dufief Dr, North Potomac, MD 20878
Commercial Construction Project at
14900 Pennsylvania Ave, Upper Marlboro, MD 20772
Commercial Construction Project at
7549 Calvert Service Ln, College Park, MD 20742
Commercial Construction Project at
2000 CHURCH RD, Dundalk, MD 21222
Commercial Construction Project at
920 Princess Anne Rd, Virginia Beach, VA 23457
Commercial Construction Project at
6016 Providence Rd, Virginia Beach, VA 23464
Commercial Construction Project at
16600 Raven Rock Dr, Gaithersburg, MD 20878
Commercial Construction Project at
7343 Preinkert Dr, College Park, MD 20742
Commercial Construction Project at
3223 E Pratt St, Baltimore, MD 21224
Commercial Construction Project at
1000 S Marlyn Ave, Essex, MD 21221
Commercial Construction Project at
7569 Baltimore Ave, College Park, MD 20740
Commercial Construction Project at
2201 PRESSTMAN ST, Baltimore, MD 21216
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 Colossal Contractors Inc..
Typical contract pay terms not yet reported for Colossal Contractors Inc..
Typical days to payment not yet collected for Colossal Contractors Inc..