General Contractor
Review the 11 Colston Construction Inc. (TX) 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Federal Construction Project by CMR Construction & Roofing at
LAMONT AND VETERANS WAY, Mountain Home, TN 37684
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
264 Market St, Burleson, TX 76028
Commercial Construction Project at
1336 CATHERINE LN, Burleson, TX 76028
Commercial Construction Project at
5121 W Gandy Blvd, Tampa, FL 33611
Commercial Construction Project at
Construction Project at
Commercial Construction Project by LTH Contracting at
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 0%
Usually no retainage in Texas. See typical retainage by State for Colston Construction Inc. (TX).
100% No Retainage
Typical contract pay terms not yet reported for Colston Construction Inc. (TX).
Typical days to payment not yet collected for Colston Construction Inc. (TX).