General Contractor
Review the 27 Columbus Construction LLC 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%
22%
41%
Unprotected Projects
100%
74%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
5434-36 Chester Ave, Philadelphia, PA 19143
Construction Project by unknown general contractor at
2230 ISLAND AVE, Philadelphia, PA 19142
Construction Project by unknown general contractor at
4504 CHESTNUT ST, Philadelphia, PA 19139
Construction Project by unknown general contractor at
111 W Erie Ave, Philadelphia, PA 19140
Construction Project by unknown general contractor at
341-57 E Allegheny Ave, Philadelphia, PA 19134
Construction Project at
850 Paxon Hollow Rd, Media, PA 19063
Commercial Construction Project at
4920 N Broad St, Philadelphia, PA 19141
Construction Project by unknown general contractor at
1627-29 Meadow St, Philadelphia, PA 19124
Construction Project by unknown general contractor at
1999 W HUNTING PARK AVE, Philadelphia, PA 19140
Commercial Construction Project at
6035 Ridge Ave, Philadelphia, PA 19128
Commercial Construction Project at
25 E High St, Philadelphia, PA 19144
Commercial Construction Project at
3-2021-05-12, 3246.73, AL 3-2021-05-12
Commercial Construction Project at
7-2021-06-16, 351.73, AL 7-2021-06-16
Commercial Construction Project at
5-2021-07-07, 3246.73, AL 5-2021-07-07
Commercial Construction Project at
2-2021-07-08, 2124.91, AL 2-2021-07-08
Commercial Construction Project at
200 FAIRVIEW RD, Penn Valley, PA 19072
Commercial Construction Project at
40th street & ludlow street, Philadelphia, PA 19104
Commercial Construction Project at
701 Cathedral Rd, Philadelphia, PA 19128
Commercial Construction Project at
200 State Rte 73, Hammonton, NJ 08037
State / County Construction Project at
1901 PAPER MILL RD, Oreland, PA 19075
Commercial Construction Project at
1401 S 31st St, Philadelphia, PA 19146
Commercial Construction Project at
2004 ELMWOOD AVE, Sharon Hill, PA 19079
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 Columbus Construction LLC.
Typical contract pay terms not yet reported for Columbus Construction LLC.
Typical days to payment not yet collected for Columbus Construction LLC.