Collins Welding & Construction has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Collins Welding & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4431 TX 6, College Station, TX 77845
Residential Construction Project by unknown general contractor at
9370 Farm To Market Rd 60 E, Somerville, TX 77879
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
9234 SLOVACEK RD, Snook, TX 77879
Commercial Construction Project by unknown general contractor at
3114 Farm To Market Rd 908, Caldwell, TX 77836
Commercial Construction Project by unknown general contractor at
6404 County Rd 264, Gause, TX 77857
Commercial Construction Project by unknown general contractor at
1747 N Earl Rudder Fwy, Bryan, TX 77803
Commercial Construction Project by unknown general contractor at
25601 Nelson Way, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
2207 Veterans Blvd, Del Rio, TX 78840
Commercial Construction Project by unknown general contractor at
4310 Franklin Ave, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
4367 Alexis Ct, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
1750 Hwy 351, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
18617 Limestone Commercial Dr, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
Slovacek Rd, Snook, TX 77879
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 89%