Collins Enterprises HVAC & Refrigeration Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
5628 Hwy 20, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
1735 nathan dean byp, Rockmart, GA 30153
Commercial Construction Project by unknown general contractor at
1776 Clay Rd SW, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
3175 Hwy 411, White, GA 30184
Commercial Construction Project by unknown general contractor at
807 West Ave, Cedartown, GA 30125
Commercial Construction Project by unknown general contractor at
101 Ford Rd, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
5301 Isenhowser Pkwy, Macon, GA 31206
Commercial Construction Project by unknown general contractor at
1775 Benton Blvd, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
2507 Hwy 140, Adairsville, GA 30103
Commercial Construction Project by unknown general contractor at
1775 Benton Blvd, Savannah, GA 31407
Commercial Construction Project by unknown general contractor at
343 Curie Dr, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
5740 Commerce Blvd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
106 Watts Rd, Cedartown, GA 30125
Commercial Construction Project by unknown general contractor at
1777 Benton Blvd, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
1371 SW Dogwood Dr, Conyers, GA 30012
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%