General Contractor
Review the 240 The Collage Companies 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%
29%
42%
Unprotected Projects
75%
62%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
22%
8%
3%
Commercial Construction Project by Ykk Ap at
2400 Commerce Pkwy, Bunnell, FL 32110
Commercial Construction Project by Ykk Ap at
500 E Colonial Dr, Orlando, FL 32803
Commercial Construction Project at
8082 Way Space COMMERCE, Merritt Island, FL 32953
State / County Construction Project at
801 Martin Luther King Jr Blvd NE, Winter Haven, FL 33881
Construction Project at
8 N Highland Ave, Winter Garden, FL 34787
Construction Project at
2601 S Rio Grande Ave, Orlando, FL 32805
Construction Project at
1128 Atlanta Ave, Orlando, FL 32806
Construction Project at
509 Hillcrest St, Orlando, FL 32803
Commercial Construction Project at
8400 E C 466, The Villages, FL 32162
Commercial Construction Project at
182 37TH AVE N, St Petersburg, FL 33704
Construction Project by unknown general contractor at
200 S Church St, Bunnell, FL 32110
Commercial Construction Project at
20366 Cortez Blvd, Brooksville, FL 34601
Commercial Construction Project at
220 HARVEST TIME DR, Sanford, FL 32771
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
941 4th St SW, Ruskin, FL 33570
Commercial Construction Project by Ykk Ap at
1516 Little Rd, Trinity, FL 34655
Commercial Construction Project by Ykk Ap at
Construction Project at
1540 Little Rd 1516, Trinity, FL 34655
State / County Construction Project at
3570 Clifford Ln, Jacksonville, FL 32209
Commercial Construction Project at
1150 Orange Ave, Winter Park, FL 32789
Commercial Construction Project at
5450 HOLY CROSS CT, Sanford, FL 32771
State / County Construction Project by RESTOCON CORPORATION at
Commercial Construction Project at
3100 Executive Dr, Venice, FL 34292
Construction Project by unknown general contractor at
5470 Holy Cross Ct, Sanford, FL 32771
Commercial Construction Project at
1150 Greenwood Blvd, Lake Mary, FL 32746
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 84%
2021 - 74%
Usually 10% retainage in Florida. See typical retainage by State for The Collage Companies.
33% No Retainage
67% 10% retainage
Others typically said they were paid if paid from The Collage Companies. See what were common payment terms.
67% Pay if paid
33% Pay when paid
The Collage Companies typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
67% > 60 days