General Contractor
Review the 244 Collier Construction (Brenham, TX) 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%
34%
37%
Unprotected Projects
85%
53%
56%
Reported Slow Payment
15%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
1516 Shiloh Ave, Bryan, TX 77803
Commercial Construction Project at
300 W Villa Maria Rd, Bryan, TX 77807
Commercial Construction Project by McGough Construction at
404 Harvey Mitchell Pkwy S, College Station, TX 77845
Commercial Construction Project at
3000 W Villa Maria Rd, Bryan, TX 77807
State / County Construction Project at
400 E 4th St, Flatonia, TX 78941
Commercial Construction Project by Dailey Company Inc. at
State / County Construction Project at
851 N Harvey Mitchell Pkwy, Bryan, TX 77807
State / County Construction Project at
2611 N Earl Rudder Fwy, Bryan, TX 77801
Commercial Construction Project by Dailey Company Inc. at
Commercial Construction Project at
N Earl Rudder Fwy, Bryan, TX 77803
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1710 US Highway 290 W, Brenham, TX 77833
Construction Project at
Commercial Construction Project at
114th st & slide road, Lubbock, TX 79424
Commercial Construction Project at
Commercial Construction Project at
1050 Great Southern Way, Columbus, TX 78934
Construction Project by unknown general contractor at
1960 N Earl Rudder Fwy, Bryan, TX 77808
State / County Construction Project at
511 W Carson St, Bryan, TX 77801
Commercial Construction Project at
Commercial Construction Project at
6765 North I 35, Woodway, TX 76712
Commercial Construction Project at
6765 N Interstate 35 Frontage Road, Woodway, TX 76712
Commercial Construction Project at
22010 Fairgrounds Rd, Hempstead, TX 77445
State / County Construction Project at
State / County Construction Project at
725 Raney Ln, Madisonville, TX 77864
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 72%
2022 - 48%
2021 - 36%
Usually 10% retainage in Texas. See typical retainage by State for Collier Construction (Brenham, TX).
43% 5% retainage
57% 10% retainage
Others typically said they were paid when paid from Collier Construction (Brenham, TX). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Collier Construction (Brenham, TX).