Colony Hardware Corporation has worked on 230 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Colony Hardware Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
95%
32%
34%
Reported Slow Payment
5%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by G3 Construction at
2600 N Military Trl Ste 400, Boca Raton, FL 33431
Commercial Construction Project by G3 Construction at
800 Fairway Dr Ste 460, Deerfield Beach, FL 33441
Commercial Construction Project by FedEx at
6400 N Grand Blvd, Oklahoma City, OK 73116
Commercial Construction Project by unknown general contractor at
5101 Executive Centre Pkwy, St Peters, MO 63376
State / County Construction Project by RESTOCON CORPORATION at
125 W Trinity Pl, Decatur, GA 30030
Commercial Construction Project by G3 Construction at
3470 NW 82nd Ave Ste 710, Doral, FL 33122
Commercial Construction Project by Cushman & Wakefield at
800 Corporate Dr Ste 106, Fort Lauderdale, FL 33334
Commercial Construction Project by G3 Construction at
1081 Holland Dr Ste 3, Boca Raton, FL 33487
Commercial Construction Project by Hirsch Construction Corp at
1749 International Dr Space 2122, Mc Lean, VA 22102
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by G3 Construction at
110 SE 6th St Ste 2300, Fort Lauderdale, FL 33301
Commercial Construction Project by G3 Construction at
Commercial Construction Project by Hirsch Construction Corp at
136 NEWBURY ST, Boston, MA 02116
Commercial Construction Project by Edgerton Contracting Inc. (VA) at
2600 Kiley Way, Plymouth, WI 53073
Commercial Construction Project by G3 Construction at
1551 Sawgrass Corporate Pkwy Ste 400, Sunrise, FL 33323
Commercial Construction Project by Hirsch Construction Corp at
2001 International Dr Ste 1318, Mc Lean, VA 22102
Commercial Construction Project by Hirsch Construction Corp at
66 Long Wharf, Boston, MA 02110
Commercial Construction Project by Pepper Construction Company at
1014 Dr Martin Luther King Dr, Racine, WI 53404
Commercial Construction Project by Hirsch Construction Corp at
1200 Morris Turnpike Ste B248, Short Hills, NJ 07078
Commercial Construction Project by FedEx at
18050 S MUSKOGEE AVE, Tahlequah, OK 74464
Commercial Construction Project by Hirsch Construction Corp at
22 3rd Ave, Burlington, MA 01803
Commercial Construction Project by Hirsch Construction Corp at
100 Huntington Ave Ste 11, Boston, MA 02116
Commercial Construction Project by Midwest Builders Inc. at
336 Adrian St, Wausau, WI 54401
Commercial Construction Project by unknown general contractor at
825 Challenger Dr, Green Bay, WI 54311
Commercial Construction Project by G3 Construction at
800 Fairway Dr Ste 491, Deerfield Beach, FL 33441
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%