General Contractor
Review the 41 Collins Construction & Company (FL) 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%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
7480 W COLONIAL DR, Orlando, FL 32818
Commercial Construction Project at
2293 W SANDLAKE RD, Orlando, FL 32819
Commercial Construction Project by Wharton-Smith, Inc. at
1200 W Bay St, Winter Garden, FL 34787
Commercial Construction Project by RLH Construction (FL) at
2308 S Woodland Blvd, Deland, FL 32720
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project at
675 W Granada Blvd, Ormond Beach, FL 32174
State / County Construction Project by Ajax Building Corporation at
2199 Commerce Pkwy, Bunnell, FL 32110
Commercial Construction Project by Wharton-Smith, Inc. at
2505 E Irlo Bronson, Kissimmee, FL 34744
Construction Project by Batson-Cook Company at
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Wharton-Smith, Inc. at
100 Eslinger Way, Sanford, FL 32773
Construction Project by Northcon Construction at
Construction Project by H W Davis Construction Inc at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by Robins & Morton at
Construction Project at
Construction Project by RLH Construction (FL) at
Construction Project by RLH Construction (FL) at
Commercial Construction Project by Abc Construction Co at
Commercial Construction Project by RLH Construction (FL) at
Commercial Construction Project by Brasfield & Gorrie LLC at
1317 Oak St, Melbourne, FL 32901
Construction Project by Kellogg & Kimsey Inc. at
Commercial Construction Project by Batson-Cook Company 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Collins Construction & Company (FL).
Typical contract pay terms not yet reported for Collins Construction & Company (FL).
Typical days to payment not yet collected for Collins Construction & Company (FL).