Property Owner / Public Entity
In the last 12 months, Collett has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5020 Limelight Ln, Charlotte, NC 28217
Construction Project by unknown general contractor at
9101 Pineville-Matthews Rd Ste I, Pineville, NC 28134
Commercial Construction Project by Summit Contracting Group, Inc. at
1201 REDBOURNE DR, Greensboro, NC 27409
Construction Project by unknown general contractor at
9101 Pineville-Matthews Rd Unit C2, Pineville, NC 28134
Construction Project by unknown general contractor at
1474 Barclay Pointe Blvd Ste 201, Wilmington, NC 28412
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Foster Drive, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Frampton Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by Crossland Construction Company at
1400 oakley industrial blvd, Fairburn, GA 30213
Construction Project by unknown general contractor at
9101 Pineville-Matthews Rd Ste M, Pineville, NC 28134
Commercial Construction Project by Frampton Construction at
DORCHESTER RD, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crossland Construction Company at
1400 OAKLEY INDUSTRIAL, Fairburn, GA 30213
Commercial Construction Project by Crossland Construction Company at
Construction Project by unknown general contractor at
9101 Pineville-Matthews Rd C, Pineville, NC 28134
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crossland Construction Company at
3155 S Burleson Blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
1609 Central Blvd, Brownsville, TX 78520
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 - 84%