Colonial Wall Systems has worked on 116 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Colonial Wall Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
68%
Unprotected Projects
100%
38%
27%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
45 Reinhardt Rd, Wayne, NJ 07470
Commercial Construction Project by unknown general contractor at
2795 Richmond Ave, Staten Island, NY 10314
Commercial Construction Project by unknown general contractor at
TARGET T 1217-600 CHAUVET DR, Pittsburgh, PA 15275
Commercial Construction Project by unknown general contractor at
5303 Concord Pike, Wilmington, DE 19803
Commercial Construction Project by unknown general contractor at
14 Centerton Rd Lot 2001, Bridgeton, NJ 08302
Commercial Construction Project by unknown general contractor at
100 St Lukes Ln, Stroudsburg, PA 18360
Commercial Construction Project by unknown general contractor at
6776 Hamilton Boulevard, Allentown, PA 18106
Commercial Construction Project by unknown general contractor at
1719 State Rte 10 E, Parsippany, NJ 07054
Commercial Construction Project by unknown general contractor at
108-146 Route 22, Green Brook, NJ 08812
Commercial Construction Project by unknown general contractor at
1736 Hamilton St, Allentown, PA 18104
Commercial Construction Project by unknown general contractor at
100 Susquehanna St, Forest City, PA 18421
Commercial Construction Project by unknown general contractor at
2200-2250 State Rte 66, Neptune, NJ 07753
Commercial Construction Project by unknown general contractor at
1314 Us Hwy 22, Phillipsburg, NJ 08865
Commercial Construction Project by unknown general contractor at
99 Governor Dr, Newburgh, NY 12550
Commercial Construction Project by unknown general contractor at
800 Schulmeister Rd, Old Bridge, NJ 08857
Commercial Construction Project by unknown general contractor at
201 GLENWOOD AVE, Yonkers, NY 10703
Commercial Construction Project by unknown general contractor at
5350 Ogontz Ave, Philadelphia, PA 19141
Commercial Construction Project by unknown general contractor at
839 New York Ave, Huntington, NY 11743
Commercial Construction Project by unknown general contractor at
57 Bethel Rd, Somers Point, NJ 08244
Commercial Construction Project by unknown general contractor at
1 Wartburg Pl, Mount Vernon, NY 10552
Commercial Construction Project by unknown general contractor at
122 PARK AVE COLONIAL WALL SYSTEMS, Willow Grove, PA 19090
Commercial Construction Project by unknown general contractor at
636 Howard Ave, Staten Island, NY 10301
Construction Project by unknown general contractor at
510 E 3rd St, Bethlehem, PA 18015
Construction Project by unknown general contractor at
8 Glenridge Rd, Schenectady, NY 12302
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 - 100%
2021 - 100%