Colliers Plumbing LLC Job history
Colliers Plumbing LLC has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
53%
Unprotected Projects
0%
43%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Colliers Plumbing LLC Project and Payment History
Commercial Construction Project by Mullins Construction Co. Inc. (OH) at
110586 MARKET ST, Proctorville, OH 45669
- Last known event: 12/14/2022
- First known event: 12/14/2022
Residential Construction Project by unknown general contractor at
BELLEFONTE WOODS ESTATES, Russell, KY 41169
Commercial Construction Project by unknown general contractor at
11272 US 23, Lockbourne, OH 43137
- Last known event: 11/23/2022
- First known event: 11/23/2022
Commercial Construction Project by Mullins Construction Co. Inc. (OH) at
1 INTERSTATE DR, Grayson, KY 41143
Commercial Construction Project by WAI Construction Group (OH) at
320 Center St, Ironton, OH 45638
- Last known event: 11/03/2021
- First known event: 11/03/2021
State / County Construction Project by WAI Construction Group (OH) at
1821 State Rte 728, Lucasville, OH 45648
- Last known event: 11/05/2021
- First known event: 11/05/2021
Commercial Construction Project by unknown general contractor at
59 High St, South Webster, OH 45682
- Last known event: 07/13/2021
- First known event: 07/13/2021
Commercial Construction Project by WAI Construction Group (OH) at
- Last known event: 05/07/2021
- First known event: 05/07/2021
Residential Construction Project by unknown general contractor at
1116 Woodtrace dr, Russell, KY 41169
Commercial Construction Project by unknown general contractor at
2676 County Rd 26, Ironton, OH 45638
Commercial Construction Project by unknown general contractor at
1402 Main St, Greenup, KY 41144
Waiting for payment from Colliers Plumbing LLC
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%