Menu
HomeContractorsColby EnterprisesPayment and Project History

Colby Enterprises Payment and Project History

Review the 38 Colby Enterprises 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 Monitoring38 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

27%

37%

Unprotected Projects

0%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Colby Enterprises Project and Payment History


Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

    15 ALTHEA LANE EXTENSION LAURAL BAY, Beaufort, SC 29906

      Construction Project by unknown general contractor at

      15 ALTHEA LANE EXTENSION, Beaufort, SC 29906

        Commercial Construction Project by unknown general contractor at

        10550 Ford Ave, Richmond Hill, GA 31324

          Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at

          620 Staley Ave, Savannah, GA 31405

            Commercial Construction Project by Batten & Shaw Inc at

              Commercial Construction Project by Batten & Shaw Inc at

              2500 Saltilla pkwy, Waycross, GA 31501

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by TDX Quality at

                  8419 Assult ave, Hinesville, GA 31315

                    Commercial Construction Project by Robins & Morton at

                      Commercial Construction Project by unknown general contractor at

                      201 Montgomery St, Savannah, GA 31401

                        Commercial Construction Project by Robins & Morton at

                        483 Hwy 17, Little River, SC 29566

                        • Last known event: 04/10/2019
                        • First known event: 04/10/2019
                        • Last known event: 04/11/2019
                        • First known event: 04/11/2019

                        Commercial Construction Project by BL Harbert International at

                        10 15th St 108, Augusta, GA 30912

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by Robins & Morton at

                              • Last known event: 04/26/2018
                              • First known event: 04/26/2018
                              • Last known event: 04/26/2018
                              • First known event: 04/26/2018

                              Commercial Construction Project by unknown general contractor at

                              95 SOUTH, Savannah, GA 31406

                                Commercial Construction Project by unknown general contractor at

                                3109 OGEECHEE CORNER OF OGEECHEE, Savannah, GA 31406

                                  Commercial Construction Project by unknown general contractor at

                                  801 LOWGROUND RD, Guyton, GA 31312

                                    Commercial Construction Project by RW Allen Construction at

                                    interstate 95 & mile marker 111 port, Wentwort, GA 31407

                                      Commercial Construction Project by unknown general contractor at

                                      Bartlett, Savannah, GA

                                        Commercial Construction Project by unknown general contractor at

                                        616 W Forest Ave, Jackson, TN 38301

                                          Waiting for payment from Colby Enterprises


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          No projects in the last 12 months had any reported payment issues by other contractors.

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2023 - 100%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Colby Enterprises.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Colby Enterprises.

                                          Days to Payment

                                          Typical days to payment not yet collected for Colby Enterprises.