Colonial Materials has worked on 211 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Colonial Materials had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1101 N Hoskins Rd, Charlotte, NC 28216
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by Kajima Building & Design Group (KBD) at
1395 Peeler Rd, Salisbury, NC 28146
Commercial Construction Project by The Conlan Company at
1645 Big Springs Rd, Maryville, TN 37801
Commercial Construction Project by Graycor Construction Company, Inc. at
Construction Project by unknown general contractor at
4612 ROZZELLES FERRY RD, Charlotte, NC 28216
Commercial Construction Project by Clayco Inc. at
1800 family dollar pkwy, West Memphis, AR 72301
Commercial Construction Project by Aristeo Construction Company at
Commercial Construction Project by unknown general contractor at
5031 W W T Harris Blvd, Charlotte, NC 28269
Commercial Construction Project by Graycor Construction Company, Inc. at
4120 Lassiter Mill Rd, Raleigh, NC 27609
Commercial Construction Project by Gray at
4939 Lamm Rd, Wilson, NC 27893
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by P & C Construction Inc. (TN) at
500 W Market St, Greensboro, NC 27401
Commercial Construction Project by Venture Construction Co. at
2070 Stateville Blvd, Salisbury, NC 28147
Commercial Construction Project by Dolphyn Commercial Contracting (GA) at
1226 S MAIN ST, Laurinburg, NC 28352
Commercial Construction Project by unknown general contractor at
50 Neuse River Pkwy, Clayton, AL 27528
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Venture Construction Co. at
8951 Ocean Hwy E, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
767 Hwy 9 By Pass W, Providence, SC 29720
Commercial Construction Project by unknown general contractor at
714 W US-74, Rockingham, NC 28379
Commercial Construction Project by Venture Construction Co. at
8661 J W Clay Blvd, Charlotte, NC 28262
Commercial Construction Project by Global Building Contractors at
Commercial Construction Project by BHL Services Inc. at
1637 Longview Dr, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
, Winston Salem, NC 27120
Commercial Construction Project by Hoar Construction, LLC at
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 - 100%