Collier Construction Company
General Contractor
Collier Construction Company Payment and Project History
Review the 310 Collier Construction Company 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 Monitoring310 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
47%
Unprotected Projects
86%
50%
49%
Reported Slow Payment
14%
1%
1%
Projects With Liens
0%
4%
3%
Collier Construction Company Project and Payment History
Commercial Construction Project at
2405 Kell Blvd, Wichita Falls, TX 76308
Commercial Construction Project by Ykk Ap at
- Last known event: 06/06/2025
- First known event: 03/14/2025
Construction Project by unknown general contractor at
1434 N Bryant Blvd, San Angelo, TX 76903
- Last known event: 06/03/2025
- First known event: 06/03/2025
Commercial Construction Project at
- Last known event: 09/15/2025
- First known event: 05/13/2022
Commercial Construction Project at
1616 Mac Davis Ln, Lubbock, TX 79401
State / County Construction Project at
1020 Southeast Avenue B, Andrews, TX 79714
- Last known event: 08/01/2025
- First known event: 08/01/2025
Construction Project by unknown general contractor at
3525 S Fm 2288, San Angelo, TX 76901
- Last known event: 05/02/2025
- First known event: 05/02/2025
Commercial Construction Project at
2600 S Sunset Ave, Littlefield, TX 79339
- Last known event: 09/15/2023
- First known event: 08/15/2023
State / County Construction Project at
2018 Van Buren St, San Angelo, TX 76901
- Last known event: 08/15/2025
- First known event: 08/15/2025
Commercial Construction Project by Ykk Ap at
209 SOUTH AUBURN AVE, New Deal, TX 79350
Commercial Construction Project at
10701 Slide Rd, Lubbock, TX 79424
Commercial Construction Project at
3517 Farm to Market 2288, San Angelo, TX 76901
State / County Construction Project at
401 S Auburn Ave, New Deal, TX 79350
Commercial Construction Project at
7720 19th St, Lubbock, TX 79407
Commercial Construction Project at
3517 FM 2288, San Angelo, TX 76901
- Last known event: 11/14/2025
- First known event: 06/13/2025
Commercial Construction Project at
6224 34th St, Lubbock, TX 79407
- Last known event: 11/14/2023
- First known event: 11/14/2023
Commercial Construction Project at
2202 Ave E, Lubbock, TX 79404
- Last known event: 08/16/2023
- First known event: 08/16/2023
Commercial Construction Project at
2311 EILEEN AVE, Lubbock, TX 79404
Construction Project by unknown general contractor at
10909 Slide Rd, Lubbock, TX 79424
- Last known event: 01/07/2025
- First known event: 01/07/2025
State / County Construction Project at
- Last known event: 08/15/2024
- First known event: 07/15/2024
Construction Project by unknown general contractor at
6010 Lovington, Hobbs, NM 88242
- Last known event: 08/02/2024
- First known event: 08/02/2024
Commercial Construction Project at
12251 County Rd 108, Abilene, TX 79601
- Last known event: 01/15/2025
- First known event: 10/30/2024
Construction Project by unknown general contractor at
6045 Sherwood Way, San Angelo, TX 76901
- Last known event: 03/22/2024
- First known event: 03/22/2024
Commercial Construction Project at
- Last known event: 10/15/2024
- First known event: 07/15/2024
Commercial Construction Project at
3605 POST OAK RD, Abilene, TX 79606
- Last known event: 08/15/2024
- First known event: 01/12/2024
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Payment History Summary
Recent Payment Performance
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
Payment Performance Over the Years
According to available information, 70% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 70%
2023 - 74%
2022 - 76%
Typical Contract Terms
Retainage
Usually 5% retainage in Texas. See typical retainage by State for Collier Construction Company.
100% 5% retainage
Payment Terms
Others typically said they were paid when paid from Collier Construction Company. See what were common payment terms.
100% Pay when paid
Days to Payment
Collier Construction Company typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days