Subcontractor
Review the 26 The Collins Legacy Corporation Co. 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%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
450 E Lake Dr, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
5515 FRONTAGE RD, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
240 Lemon St NE, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
1183 S Highway 92, Fayetteville, GA 30215
Commercial Construction Project by unknown general contractor at
2240 Walton Ct, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
487 Winn Way, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
800 Peachtree St NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
115 Blarney Dr, Columbia, SC 29223
Commercial Construction Project by unknown general contractor at
78 Old Jackson Rd, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
5505 Peachtree Dunwoody Rd, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7086 TARA BLVD, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1345 Milford Church Rd SW, Marietta, GA 30008
Commercial Construction Project by unknown general contractor at
7493 MOUNT ZION BLVD, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
929 Joe Frank Harris Pkwy, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
860 Peachtree St NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
100 Wihuri Pkwy, Senoia, GA 30276
Commercial Construction Project by unknown general contractor at
3730 CARMIA DR SW STE 200, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4505 Ashford Dunwoody Rd NE, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
860 Johnson Ferry Rd, Atlanta, GA 30342
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Collins Legacy Corporation Co..
Typical contract pay terms not yet reported for The Collins Legacy Corporation Co..
Typical days to payment not yet collected for The Collins Legacy Corporation Co..