General Contractor
Review the 27 Kolby Construction 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%
37%
41%
Unprotected Projects
71%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
29%
4%
4%
Commercial Construction Project at
160 Morning Dew Dr, Round Mountain, TX 78663
Construction Project at
11040 Superior Ln, Magnolia, TX 77354
Residential Construction Project at
2505 Co Rd 185, Anderson, TX 77830
Construction Project by unknown general contractor at
1520 N Harvey Mitchell Pkwy # 111, Bryan, TX 77803
Construction Project by unknown general contractor at
1520 N Harvey Mitchell Pkwy # 113, Bryan, TX 77803
Commercial Construction Project at
2987 State Hwy 19, Huntsville, TX 77320
Commercial Construction Project at
2987 State Rte 19, Huntsville, TX 77320
Commercial Construction Project at
1960 N Earl Rudder Fwy, Bryan, TX 77808
Residential Construction Project at
16892 Farm To Market Rd 3090, Anderson, TX 77830
Commercial Construction Project at
32O40 MEADOW VIEW LANE, Waller, TX 77484
Residential Construction Project at
32040 Meadow View Lane, Waller, TX 77484
Commercial Construction Project at
2944 STATE HIGHWAY 14, Bremond, TX 76629
Residential Construction Project at
2747 ANDERSON RIDGE LANE, Anderson, TX 77830
Commercial Construction Project at
2987 TX 19, Huntsville, TX 77320
Construction Project at
26 Twin Valley Dr, Sugar Land, TX 77479
Residential Construction Project at
2918 Turtle Creek Dr, Wharton, TX 77488
Residential Construction Project at
2826 Turtle Creek Dr, Wharton, TX 77488
Construction Project by unknown general contractor at
1296 N Harvey Mitchell Pkwy, Bryan, TX 77803
Construction Project by unknown general contractor at
2300 E Sh 21 # 200, Bryan, TX 77803
Residential Construction Project at
14858 Whitman Rd, Washington, TX 77880
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 38% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 38%
2022 - 25%
2021 - 80%
Typical retainage not yet submitted for Kolby Construction.
Others typically said they were paid if paid from Kolby Construction. See what were common payment terms.
100% Pay if paid
Kolby Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days