General Contractor
Review the 48 Colson & Colson General Contractor 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project at
2260 McGilchrist St SE, Salem, OR 97302
Construction Project at
4853 NW Elliott Rd, Prineville, OR 97754
Construction Project at
Construction Project at
100 SE Olympia Dr, Vancouver, WA 98684
Construction Project at
830 Ocean Ave, Portland, ME 04103
Commercial Construction Project at
5771 Fruitland Rd NE, Salem, OR 97317
Commercial Construction Project at
Construction Project at
3960 Fairview Industrial Dr SE, Salem, OR 97302
Construction Project by unknown general contractor at
13215 SE MILL PLAIN BLVD STE B, Vancouver, WA 98684
Commercial Construction Project at
2331 Westside Blvd Se, Rio Rancho, NM 87124
Commercial Construction Project at
3500 FAIRVIEW ST, Bethlehem, PA 18017
Commercial Construction Project by Hawthorn Construction Group LLC at
Commercial Construction Project at
30 W Lambert Ln, Tucson, AZ 85737
Commercial Construction Project by Colt Builders Inc. (NM) at
12751 Sudley Manor Dr, Bristow, VA 20136
Commercial Construction Project by Colt Builders Inc. (NM) at
Commercial Construction Project at
1611 Lawrenceville Suwanee Rd, Lawrenceville, GA 30043
Commercial Construction Project at
2302 NE 117th St, Vancouver, WA 98686
Residential Construction Project by Colt Builders Inc. (NM) at
Commercial Construction Project at
485 E Central St, Franklin, MA 02038
Commercial Construction Project at
105 Convention Dr, Cary, NC 27511
Commercial Construction Project at
45160 SEELEY DR, La Quinta, CA 92253
Commercial Construction Project at
2064 Beckett Dr, El Dorado Hills, CA 95762
Residential Construction Project at
Commercial Construction Project at
132 E MAIN ST, Hopkinton, MA 01748
Commercial Construction Project at
3990 Fairview Industrial Dr SE, Salem, OR 97302
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%
2021 - 100%
Usually 5% retainage in Virginia. See typical retainage by State for Colson & Colson General Contractor.
100% 5% retainage
Typical contract pay terms not yet reported for Colson & Colson General Contractor.
Typical days to payment not yet collected for Colson & Colson General Contractor.