Colonial Heating & Cooling Company, 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%
44%
56%
Unprotected Projects
0%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Urbanfive Construction at
70 N High St, Columbus, OH 43215
Construction Project by unknown general contractor at
1651 N Memorial Dr, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21ST STREET, Heath, OH 43056
Commercial Construction Project by unknown general contractor at
5965 Hoover Rd, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
1720 HILL RD, Pickerington, OH 43147
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1501 W 5th St, Marysville, OH 43040
Commercial Construction Project by Gioffre Companies at
Commercial Construction Project by unknown general contractor at
1585 Georgesville Rd, Columbus, OH 43228
Commercial Construction Project by unknown general contractor at
2000 W MAIN ST, Columbus, OH 43205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7345 STATE ROUTE 3, Westerville, OH 43082
Commercial Construction Project by unknown general contractor at
600 E Main St, Hebron, OH 43025
Commercial Construction Project by unknown general contractor at
1717 Canvasback Ln, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
4549 Bridge Park Ave, Dublin, OH 43017
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%