Colcon Group Inc.
Subcontractor
Colcon Group Inc. Payment and Project History
Review the 55 Colcon Group 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 Monitoring55 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
75%
53%
56%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
6%
5%
Colcon Group Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
400 SPARKS ST, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
400 N DENLEY DR, Dallas, TX 75203
- Last known event: 10/13/2023
- First known event: 10/13/2023
Commercial Construction Project by unknown general contractor at
401 HART ST, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22054 Indian Trail Dr, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
8424 Lindaloe St, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
714 S WESTMORELAND RD, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
9209 Ferndale Rd, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
2428 N Haskell Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
548 W Laureland Rd, Dallas, TX 75232
Commercial Construction Project by unknown general contractor at
2211 HEALEY DR, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
281 enchanted dr, Enchanted Oaks, TX 75156
Commercial Construction Project by unknown general contractor at
6489 FISHER RD, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
1734 s marsalis ave, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
3422 Ingersoll St, Dallas, TX 75212
Residential Construction Project by unknown general contractor at
7231 Tokalon Dr, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
3300 Pleasant Valley Ln, Arlington, TX 76015
Residential Construction Project by unknown general contractor at
6330 Woodland Dr, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
4619 Sylvester St, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
4848 Ware St, Dallas, TX 75223
Commercial Construction Project by unknown general contractor at
van cleave dr & bonnieview rd, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
2224 Van Cleave Dr, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
2900 Bookhout St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
401 W 12th St, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
5379 Redfield St, Dallas, TX 75235
Waiting for payment from Colcon Group Inc.
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
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
Payment Performance Over the Years
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Colcon Group Inc..
Payment Terms
Typical contract pay terms not yet reported for Colcon Group Inc..
Days to Payment
Typical days to payment not yet collected for Colcon Group Inc..