General Contractor
Review the 273 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
37%
Unprotected Projects
89%
56%
56%
Reported Slow Payment
8%
1%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
3526 S Treadaway Blvd, Abilene, TX 79602
State / County Construction Project at
Commercial Construction Project at
E SOUTH 11TH ST LOOP 322, Abilene, TX 79602
Commercial Construction Project at
Construction Project at
1500 14TH ST, Lubbock, TX 79401
Commercial Construction Project at
3605 POST OAK RD, Abilene, TX 79606
Commercial Construction Project at
4757 Southwest Dr, Abilene, TX 79606
Commercial Construction Project at
6224 34th St, Lubbock, TX 79407
Commercial Construction Project at
2600 S Sunset Ave, Littlefield, TX 79339
Commercial Construction Project at
2302 Phil George Dr, San Angelo, TX 76904
Commercial Construction Project at
209 SOUTH AUBURN AVE, New Deal, TX 79350
State / County Construction Project at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
540 NV 160, Pahrump, NV 89048
Commercial Construction Project at
8303 Venita Ave, Lubbock, TX 79424
Commercial Construction Project at
8220 Memphis Ave, Lubbock, TX 79423
Commercial Construction Project at
700 IH 27 S, Plainview, TX 79072
State / County Construction Project at
702 Ave T, Lubbock, TX 79401
Commercial Construction Project at
700 I 27, Plainview, TX 79072
State / County Construction Project at
7508 Albany Ave, Lubbock, TX 79424
State / County Construction Project at
3008 42nd St, Lubbock, TX 79413
State / County Construction Project at
8707 Dover Ave, Lubbock, TX 79424
Commercial Construction Project at
1209 Turner Ln, Tuscola, TX 79562
State / County Construction Project by FedEx at
Commercial Construction Project at
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 74% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 74%
2022 - 76%
2021 - 77%
Usually 5% retainage in Texas. See typical retainage by State for Collier Construction Company.
100% 5% retainage
Others typically said they were paid when paid from Collier Construction Company. See what were common payment terms.
100% Pay when paid
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