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Colling Group LLC

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Colling Group LLC Past Projects and Payment History

In the last 12 months, Colling Group LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring0 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

45%

51%

Unprotected Projects

0%

42%

42%

Reported Slow Payment

0%

8%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History
20240
20230
20220
20211
20200
Colling Group LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • New Mexico1
Of the 1 lien filed, Colling Group LLC has 1 active lien in New Mexico.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • New Mexico1
The 1 lien filed in recent years was in New Mexico.

Colling Group LLC Project and Payment History

Commercial Construction Project by unknown general contractor at

11601 Pellicano Dr Ste C3, El Paso, TX 79936

    Commercial Construction Project by unknown general contractor at

    12460 Rojas Dr, El Paso, TX 79928

      Commercial Construction Project by Ykk Ap at

      10669 Shady Trl, Dallas, TX 75220

        Commercial Construction Project by unknown general contractor at

        10869 Shady Trl, Dallas, TX 75220

        • Last known event: 11/23/2021
        • First known event: 11/23/2021

        Commercial Construction Project by Tiseo Paving Co at

        10875 Shady Trl, Dallas, TX 75220

        • Last known event: 03/15/2022
        • First known event: 11/04/2020

        Commercial Construction Project by Tiseo Paving Co at

        10867 Shady Trl, Dallas, TX 75220

          Construction Project by unknown general contractor at

          10001 Central Ave NE, Albuquerque, NM 87123

          • Last known event: 01/15/2021
          • First known event: 01/15/2021
          1 Active Lien 

          Construction Project by unknown general contractor at

          10859 Shady Trl, Dallas, TX 75220

            Construction Project by unknown general contractor at

            10889 Shady Trl, Dallas, TX 75220

              Commercial Construction Project by unknown general contractor at

              10889 Shady Trl Ste 105, Dallas, TX 75220

                Commercial Construction Project by unknown general contractor at

                10859 Shady Trl Ste 110, Dallas, TX 75220

                  Commercial Construction Project by unknown general contractor at

                  9405 Betel Dr, El Paso, TX 79907

                  • Last known event: 02/12/2021
                  • First known event: 01/15/2021

                  Commercial Construction Project by Build Masters Construction at

                  101 w main st, Fabens, TX 79838

                  • Last known event: 09/24/2019
                  • First known event: 09/24/2019

                  Commercial Construction Project by unknown general contractor at

                  11601 Pellicano Dr Ste D4, El Paso, TX 79936

                    Commercial Construction Project by unknown general contractor at

                    11601 Pellicano Dr, El Paso, TX 79936

                      Waiting for payment from Colling Group LLC

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                      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.

                      Payment History Summary

                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 50%

                      2021 - 83%

                      General Contractors they work with

                      Subcontractors they work with

                      Suppliers they work with