General Contractor
Review the 22 Colley Construction LLC 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%
37%
47%
Unprotected Projects
100%
61%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
20465 Signal Butte Rd, Queen Creek, AZ 85142
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13015 N Tatum Blvd, Phoenix, AZ 85032
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project by Pinnacle Plumbing Contractors at
1616 N Central Ave 104, Phoenix, AZ 85004
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 2024.
2025 - 100%
2022 - 0%
Typical retainage not yet submitted for Colley Construction LLC.
Others typically said they were paid on invoice from Colley Construction LLC. See what were common payment terms.
100% Paid on invoice
Colley Construction LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days