Menu

Colonial Materials Job history

Colonial Materials has worked on 225 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Colonial Materials had no reported payment issues on 100% of projects.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

64%

63%

Unprotected Projects

100%

34%

34%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Colonial Materials Project and Payment History


Residential Construction Project by David E Looper & Company Inc at

1280 4 St Dr SW, Hickory, NC 28602

    Commercial Construction Project by Graycor Construction Company, Inc. at

    720 ZIMMERMAN RD, Spartanburg, SC 29303

      Commercial Construction Project by unknown general contractor at

      1400 MEADOWVILLE RD, Chester, VA 23836

        Residential Construction Project by unknown general contractor at

        10601 Ponderosa Service Rd, Wake Forest, NC 27587

          Commercial Construction Project by unknown general contractor at

          1101 N Hoskins Rd, Charlotte, NC 28216

            Commercial Construction Project by Denham-Blythe Company, Inc. at

            1170 Bracken Rd, Piedmont, SC 29673

              Commercial Construction Project by The Conlan Company at

              12032 Carolina Logistics Dr, Pineville, NC 28134

                Commercial Construction Project by Metcon Inc (NC) at

                505 S BETHEL RD, Raeford, NC 28376

                  Commercial Construction Project by Kajima Building & Design Group (KBD) at

                  1395 Peeler Rd, Salisbury, NC 28146

                    Commercial Construction Project by The Conlan Company at

                    1645 Big Springs Rd, Maryville, TN 37801

                      Commercial Construction Project by Evans General Contractors, LLC at

                      840 Carolina Ave, Sumter, SC 29150

                        Commercial Construction Project by Graycor Construction Company, Inc. at

                          Construction Project by unknown general contractor at

                          4612 ROZZELLES FERRY RD, Charlotte, NC 28216

                          • Last known event: 01/08/2024
                          • First known event: 01/08/2024

                          Commercial Construction Project by Clayco Inc. at

                          1800 family dollar pkwy, West Memphis, AR 72301

                            Commercial Construction Project by Albion at

                            672 Marbut Road, Lithonia, GA 30058

                              Commercial Construction Project by unknown general contractor at

                              5031 W W T Harris Blvd, Charlotte, NC 28269

                                Commercial Construction Project by Graycor Construction Company, Inc. at

                                4120 Lassiter Mill Rd, Raleigh, NC 27609

                                  Commercial Construction Project by Gray at

                                  4939 Lamm Rd, Wilson, NC 27893

                                    Commercial Construction Project by P & C Construction Inc. (TN) at

                                    500 W Market St, Greensboro, NC 27401

                                      Commercial Construction Project by Venture Construction Co. at

                                      2070 Stateville Blvd, Salisbury, NC 28147

                                        Commercial Construction Project by Dolphyn Commercial Contracting (GA) at

                                        1226 S MAIN ST, Laurinburg, NC 28352

                                          Waiting for payment from Colonial Materials


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          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 2024 had no reported payment incidents.

                                          2025 - 100%

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%