General Contractor
Review the 195 The Collage Companies 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%
25%
37%
Unprotected Projects
93%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
10%
5%
Commercial Construction Project at
1150 Orange Ave, Winter Park, FL 32789
Commercial Construction Project at
5450 HOLY CROSS CT, Sanford, FL 32771
State / County Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
3100 Executive Dr, Venice, FL 34292
Commercial Construction Project by Ykk Ap at
1516 Little Rd, Trinity, FL 34655
Construction Project by unknown general contractor at
5470 Holy Cross Ct, Sanford, FL 32771
Commercial Construction Project at
1150 Greenwood Blvd, Lake Mary, FL 32746
Commercial Construction Project at
220 HARVEST TIME DR, Sanford, FL 32771
Construction Project by unknown general contractor at
5460 Holy Cross Ct, Sanford, FL 32771
Commercial Construction Project at
1779 FAIRVIEW AVE, Prattville, AL 36066
Commercial Construction Project at
6500 Belle Terre Pkwy, Palm Coast, FL 32137
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
182 37TH AVE N, St Petersburg, FL 33704
Commercial Construction Project at
6300 BELLE TERRA PARKWAY, Palm Coast, FL 32137
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
963 4ST SW, Riverview, FL 33579
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
525 Belle Terre Parkway, Palm Coast, FL 32137
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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 84%
2021 - 74%
Usually 10% retainage in Florida. See typical retainage by State for The Collage Companies.
33% No Retainage
67% 10% retainage
Others typically said they were paid if paid from The Collage Companies. See what were common payment terms.
67% Pay if paid
33% Pay when paid
The Collage Companies typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
67% > 60 days