General Contractor
Review the 17 HV Collins Company 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%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Construction Project at
15 Jones St, Cumberland, RI 02864
Construction Project at
33 Emery St, New Bedford, MA 02744
Construction Project at
66 WESTFIELD ST, Providence, RI 02907
Construction Project at
52 Broad St, Cumberland, RI 02864
Construction Project at
15 St Anns Rd, Quincy, MA 02170
Construction Project at
600 Mount Pleasant Ave, Providence, RI 02908
State / County Construction Project at
15 Memorial Dr, East Freetown, MA 02717
Residential Construction Project at
182 Harrison St, Providence, RI 02907
Commercial Construction Project at
197 Harrison St, Providence, RI 02907
Commercial Construction Project at
202 Harrison St, Providence, RI 02907
Residential Construction Project at
112 Wilson St, Providence, RI 02907
Residential Construction Project at
120 Wilson St, Providence, RI 02907
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 HV Collins Company.
Typical contract pay terms not yet reported for HV Collins Company.
Typical days to payment not yet collected for HV Collins Company.