General Contractor
Review the 328 Anderson Columbia Co., Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
47%
Unprotected Projects
73%
58%
50%
Reported Slow Payment
27%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
LUIS 817-500-7581 CALL FOR PIN, Laredo, TX 78045
Commercial Construction Project at
140 Coyote Run, New Braunfels, TX 78132
State / County Construction Project at
Sh 255 SH 255 From 6 054 Miles East Of FM 3383 To IH 35, Laredo, TX 78046
State / County Construction Project at
68TH TERRACE, Live Oak, FL 32060
State / County Construction Project at
sh 359 & welch road, Laredo, TX 78034
Commercial Construction Project at
4518 County Rd 28, Robstown, TX 78380
State / County Construction Project at
1768 Georgia St, Alford, FL 32420
State / County Construction Project at
between mack cruce rd & ellison rd, Perry, FL 32347
Other Construction Project at
SR 77 From Bay County Line To N Of CR 279, Chipley, FL 32428
State / County Construction Project by Fulton Construction Corp at
4600 Wilcrest Dr, Portland, TX 78374
State / County Construction Project at
MARTIN LUTHER KING JR DRIVE, Madison, FL 32340
Construction Project at
5020 ARENA RD, Crestview, FL 32536
Commercial Construction Project at
4277-4465 FM1694, Robstown, TX 78380
State / County Construction Project at
SR 79 AND MILLER FERRYS RD, Vernon, FL 32462
State / County Construction Project at
5457 SE Maricamp Rd, Ocala, FL 34480
State / County Construction Project at
Various Locations, Port Aransas, TX 78373
State / County Construction Project at
EL PICO ROAD, Laredo, TX 78045
Commercial Construction Project at
Commercial Construction Project at
1902 Billy G Webb, Portland, TX 78374
State / County Construction Project at
Carrizo Springs, Carrizo Springs, TX 78834
State / County Construction Project at
359, Aguilares Acres Colonia, TX 78369
Commercial Construction Project at
ROCKPORT, Rockport, TX 78382
Commercial Construction Project at
MATHIS, Mathis, TX 78368
Commercial Construction Project at
SR10 US90, Bonifay, FL 32425
State / County Construction Project by Foremost Paving Inc. at
SH 285 from FM 1017 To Jim Hogg County Line, Hebbronville, TX 78361
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 74% of projects in 2024 had no reported payment incidents.
2025 - 62%
2024 - 74%
2023 - 80%
2022 - 77%
Usually 10% retainage in Florida. See typical retainage by State for Anderson Columbia Co., Inc..
100% 10% retainage
Others typically said they were paid on invoice from Anderson Columbia Co., Inc.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Anderson Columbia Co., Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Pay within 10 days of payment from txdot
Our litigation team successfully defended a $200 million dollar civil claim against construction client Anderson Columbia Co., Inc. The verdict for the two and one-half week case in Maverick County fo... Read more
