General Contractor
Review the 14 COLLIER HOMES 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
100%
26%
47%
Unprotected Projects
0%
72%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project at
18336 Turnberry Dr, Round Hill, VA 20141
Residential Construction Project at
12019 Gary Hill Dr, Fairfax, VA 22030
Residential Construction Project at
18360 Turnberry Dr, Round Hill, VA 20141
Residential Construction Project at
17677 Hillhigh Ct, Round Hill, VA 20141
Residential Construction Project at
36596 W Main St, Purcellville, VA 20132
Residential Construction Project at
13318 Sturno Dr, Clifton, VA 20124
Residential Construction Project at
Grey Plover Ct, Lewes, DE 19958
Residential Construction Project at
Anglers Rd, Lewes, DE 19958
Residential Construction Project at
47 Park Ave, Lewes, DE 19958
Residential Construction Project at
13314 STURNO DR, Clifton, VA 20124
Residential Construction Project at
1344 Red Hawk Cir, Reston, VA 20194
Residential Construction Project at
13316 Sturno Dr, Clifton, VA 20124
Residential Construction Project at
18316 Turnberry Dr, Round Hill, VA 20141
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for COLLIER HOMES LLC.
Typical contract pay terms not yet reported for COLLIER HOMES LLC.
Typical days to payment not yet collected for COLLIER HOMES LLC.