Colony Hardware Corporation has worked on 199 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Colony Hardware Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
95%
37%
41%
Reported Slow Payment
5%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Hirsch Construction Corp at
100 Huntington Ave Ste 11, Boston, MA 02116
Commercial Construction Project by G3 Construction at
800 Fairway Dr Ste 491, Deerfield Beach, FL 33441
Commercial Construction Project by Saturn Partners LLC at
Commercial Construction Project by G3 Construction at
1 E Broward Blvd Fl 14, Fort Lauderdale, FL 33301
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by G3 Construction at
999 W Yamato Rd, Boca Raton, FL 33431
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by G3 Construction at
8201 Peters Rd Fl 3, Plantation, FL 33324
Commercial Construction Project by unknown general contractor at
336 S Fulton Ave, Mount Vernon, NY 10553
Commercial Construction Project by Hirsch Construction Corp at
42 Newbury St, Boston, MA 02116
Commercial Construction Project by Cushman & Wakefield at
110 SE 6th St Ste 1402, Fort Lauderdale, FL 33301
Commercial Construction Project by Hirsch Construction Corp at
73 NEWBURY ST, Boston, MA 02116
Commercial Construction Project by Home Depot Credit Services at
1425 Whitlock Ln Ste 108, Carrollton, TX 75006
State / County Construction Project by RESTOCON CORPORATION at
200 Kentucky Ave N, Lakeland, FL 33801
Commercial Construction Project by Home Depot Credit Services at
6707 Buckeye Commons Way, Vesper And Bexar, TX 75215
Commercial Construction Project by Home Depot Credit Services at
1949 N Washington Ave, Dallas, TX 75204
Commercial Construction Project by Home Depot Credit Services at
PO BOX 897, Owasso, OK 74055
Commercial Construction Project by Home Depot Credit Services at
THORNTON FWY, Dallas, TX 75203
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by Hirsch Construction Corp at
1020 Madison Ave, New York, NY 10075
Commercial Construction Project by RESTOCON CORPORATION at
1300 Commerce Dr, Decatur, GA 30030
Commercial Construction Project by RESTOCON CORPORATION at
880 CARILLON PKWY, St Petersburg, FL 33716
Commercial Construction Project by Hirsch Construction Corp at
Boston Logan International Airport Boston MA 02128, Boston, MA 02128
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%